Expenditure Details
| Amount | $279.16 |
| Date | 02/28/2023 |
| Committee | James for NY |
| Payee | Michael Fasullo |
Additional Information
| Unique Expenditure ID | 859713 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11205-3556 |
| Expenditure Category | Reimbursement |