Expenditure Details
Amount | $250.00 |
Date | 04/28/2023 |
Committee | Friends of Jorge Guadron |
Payee | Diana Maricela Vidal Aguilar |
Additional Information
Unique Expenditure ID | 88572 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Central Islip |
Payee State | ny |
Payee Postal Code | 11722 |
Expenditure Category | Professional Services |