Expenditure Details
| Amount | $15,000.00 |
| Date | 11/22/2022 |
| Committee | James for NY |
| Payee | Odonnell & Associates LLC |
Additional Information
| Unique Expenditure ID | 851771 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14222-1240 |
| Expenditure Category | Campaign Consultant |