Expenditure Details
Amount | $2,000.00 |
Date | 06/12/2019 |
Committee | Boddye for Supervisor |
Payee | Casali Keller Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2588328 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10306 |
Expenditure Category | Consulting Expense |