Expenditure Details
| Amount | $3,500.00 |
| Date | 02/01/2017 |
| Committee | Harlem for Todd Stevens |
| Payee | My Brnd Inc |
Additional Information
| Unique Expenditure ID | 102602 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Video & Social Media |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Professional Services |