Expenditure Details
| Amount | $250.00 |
| Date | 08/02/2021 |
| Committee | Uniformed Fire Officers Association 527 Account |
| Payee | Lantry for Judge |
Additional Information
| Unique Expenditure ID | 933474 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Political Contributions |