Expenditure Details

Amount $1,191.00
Date 06/24/2024
Committee Hf Responsibility Fund
Payee Withum Advisory Tax Audit
Additional Information
Unique Expenditure ID 978427
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Payment for Preparation of 2023 Return for Hf Responsibility Fund
Payee City Princeton
Payee State NJ
Payee Postal Code 08543
Expenditure Category Bookkeeping