Expenditure Details
Amount | $3,000.00 |
Date | 04/13/2023 |
Committee | Conservative Party NYS (Headquarters Account) |
Payee | The November Team LLC |
Additional Information
Unique Expenditure ID | 964216 |
Cover Type | July Periodic |
Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
Payee City | South Salem |
Payee State | NY |
Payee Postal Code | 10590 |
Expenditure Category | Professional Services |