Expenditure Details
| Amount | $1,500.00 |
| Date | 04/04/2022 |
| Committee | Soto for Assembly |
| Payee | Consense Strategies |
Additional Information
| Unique Expenditure ID | 975425 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10462 |
| Expenditure Category | Campaign Consultant |