Expenditure Details
Amount | $1,822.04 |
Date | 04/28/2022 |
Committee | Democratic Senate Campaign Committee - Housekeeping (Dscc Housekeeping) |
Payee | Sarah Almeida |
Additional Information
Unique Expenditure ID | 844099 |
Cover Type | July Periodic |
Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
Payee City | Harrison |
Payee State | NJ |
Payee Postal Code | 07029 |
Expenditure Category | Wages |