Expenditure Details
Amount | $412.00 |
Date | 10/10/2023 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Venmo |
Additional Information
Unique Expenditure ID | 105404470 |
Cover Type | COH |
Description | Office Supplies |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10005 |
Expenditure Category | Office Overhead/Rental Expense |