Expenditure Details
| Amount | $3,500.00 |
| Date | 10/06/2022 |
| Committee | Zeldin for New York |
| Payee | Logan Erb |
Additional Information
| Unique Expenditure ID | 938770 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Professional Services |
| Payee City | Montauk |
| Payee State | NY |
| Payee Postal Code | 11954 |
| Expenditure Category | Professional Services |