Expenditure Details
| Amount | $5,761.61 |
| Date | 10/13/2021 |
| Committee | Benedetto for Assembly |
| Payee | Citicards |
Additional Information
| Unique Expenditure ID | 1038194 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Reimbursement |