Expenditure Details
Amount | $1,498.00 |
Date | 05/24/2018 |
Committee | Philip Levine |
Payee | Brosnan Risk Consultants |
Additional Information
Unique Expenditure ID | 70161-7-20 |
Cover Type | M5 |
Description | Security Services |
Payee City | Pearl River |
Payee State | NY |
Payee Postal Code | 109653101 |
Expenditure Category | Monetary |