Expenditure Details
| Amount | $3,400.00 |
| Date | 06/29/2023 |
| Committee | Linda Rosenthal for Assembly |
| Payee | Mark Guma Communications Inc |
Additional Information
| Unique Expenditure ID | 918061 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Design Work |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025-3081 |
| Expenditure Category | Office |