Expenditure Details
| Amount | $150.00 |
| Date | 07/16/2022 |
| Committee | Secure Tomorrow Today |
| Payee | Natalie Krous |
Additional Information
| Unique Expenditure ID | 870453 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Professional Services |