Expenditure Details
Amount | $3,627.81 |
Date | 09/15/2022 |
Committee | Friends for Kathy Hochul |
Payee | Mackenzie Wasilick |
Additional Information
Unique Expenditure ID | 995925 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10005-0036 |
Expenditure Category | Campaign Workers Salaries |