Expenditure Details
| Amount | $3,935.75 |
| Date | 01/20/2025 |
| Committee | Norber for Assembly |
| Payee | Speartip Strategies |
Additional Information
| Unique Expenditure ID | 1679085 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Whitestone |
| Payee State | NY |
| Payee Postal Code | 11357 |
| Expenditure Category | Professional Services |