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 |