Expenditure Details
| Amount | $500.00 |
| Date | 03/10/2025 |
| Committee | Friends of Corey Ellis |
| Payee | Be Cloud Savvy |
Additional Information
| Unique Expenditure ID | 1702594 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Technology Consulting |
| Payee City | South Plainfield |
| Payee State | NJ |
| Payee Postal Code | 07080 |
| Expenditure Category | Professional Services |