Expenditure Details
Amount | $3,430.00 |
Date | 11/02/2022 |
Committee | Workmoney Inc |
Payee | The Outreach Team |
Additional Information
Unique Expenditure ID | 224152 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Ithaca |
Payee State | NY |
Payee Postal Code | 14850 |
Expenditure Category | Independent Expenditure |