Expenditure Details
| Amount | $49,000.00 |
| Date | 10/29/2024 |
| Committee | Cooney for New York |
| Payee | Grsg Company |
Additional Information
| Unique Expenditure ID | 1278879 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-6274 |
| Expenditure Category | Professional Services |