Expenditure Details
| Amount | $2,311.04 |
| Date | 05/25/2021 |
| Committee | Friends of Chris Hall |
| Payee | Community Labor Administrative Services |
Additional Information
| Unique Expenditure ID | 505946 |
| Cover Type | CYCLE_3 |
| Description | Gotv/phone & Text Banking |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Unknown |