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 |