Expenditure Details
| Amount | $757.00 |
| Date | 10/01/2021 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Ford Credit |
Additional Information
| Unique Expenditure ID | 938597 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Debit - Car Payment |
| Payee City | Pittsburg |
| Payee State | PA |
| Payee Postal Code | 15257 |
| Expenditure Category | Other: Must Provide Explanation |