Expenditure Details
| Amount | $3,000.00 |
| Date | 02/03/2024 |
| Committee | Fentrice DeNell Driskell |
| Payee | Assemble the Agency LLC |
Additional Information
| Unique Expenditure ID | 83649-11-6 |
| Cover Type | Q1 |
| Description | Communications Consulting |
| Payee City | Croton-on-Hudson |
| Payee State | NY |
| Payee Postal Code | 10520 |
| Expenditure Category | Monetary |