Expenditure Details
Amount | $1,000.00 |
Date | 11/09/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Liz Zaretsky |
Additional Information
Unique Expenditure ID | sched-d-expn-1990340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11233-1019 |
Expenditure Category | Consulting Expense |