Expenditure Details
| Amount | -$563.32 |
| Date | 12/31/2023 |
| Committee | Heath Flora for Assembly 2022 |
| Payee | Amex |
Additional Information
| Unique Expenditure ID | 2873120-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Void Uncashed Check - 8/31/21 Food for Fundraiser |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10281 |
| Expenditure Category | fundraising events |