Expenditure Details
| Amount | $550.00 |
| Date | 01/10/2025 |
| Committee | Rob 2024 |
| Payee | Express Accounting Corp |
Additional Information
| Unique Expenditure ID | 1614606 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): 1099 Prep Submission |
| Payee City | Nesconset |
| Payee State | NY |
| Payee Postal Code | 11767 |
| Expenditure Category | Professional Services |