Expenditure Details
| Amount | $1,000.00 |
| Date | 04/24/2025 |
| Committee | Friends of Joel Sierra |
| Payee | Daniel Thompson |
Additional Information
| Unique Expenditure ID | 1707388 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Professional Services |