Expenditure Details
| Amount | $385.00 |
| Date | 01/09/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Denise Parker |
Additional Information
| Unique Expenditure ID | 1608208 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Nysa Salary Supplement |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-3428 |
| Expenditure Category | Other: Must Provide Explanation |