Expenditure Details
| Amount | $8,000.00 |
| Date | 11/01/2021 |
| Committee | Norton for Delegate |
| Payee | The Outreach Team |
Additional Information
| Unique Expenditure ID | sched-d-expn-3719676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Canvassing |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850-6701 |
| Expenditure Category | Unknown |