Expenditure Details
| Amount | $80.00 |
| Date | 04/03/2023 |
| Committee | Friends of John Mcgowan |
| Payee | Rockland Professional Services LLC |
Additional Information
| Unique Expenditure ID | 846613 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Office |