Expenditure Details
| Amount | $100.00 |
| Date | 05/07/2025 |
| Committee | Hevesi for Assembly |
| Payee | Daybook |
Additional Information
| Unique Expenditure ID | 1641059 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Job Listing for Office Positions |
| Payee City | El Portal |
| Payee State | FL |
| Payee Postal Code | 33150 |
| Expenditure Category | Office |