Expenditure Details
Amount | $2,000.00 |
Date | 10/17/2019 |
Committee | Friends of Sheila for Delegate |
Payee | Robert Silverstein |
Additional Information
Unique Expenditure ID | sched-d-expn-2812862 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Glen Head |
Payee State | NY |
Payee Postal Code | 11545-3127 |
Expenditure Category | Consulting Expense |