Expenditure Details
| Amount | $1,950.00 |
| Date | 02/13/2017 |
| Committee | Harlem for Todd Stevens |
| Payee | My Brnd Inc |
Additional Information
| Unique Expenditure ID | 102590 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Digital/ Tshirts |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Professional Services |