Expenditure Details
Amount | $31.43 |
Date | 09/22/2023 |
Committee | Zebrowski for Assembly |
Payee | Ella Pizzeria |
Additional Information
Unique Expenditure ID | 895469 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments): Staff Meeting |
Payee City | New City |
Payee State | NY |
Payee Postal Code | 10956 |
Expenditure Category | Meeting |