Expenditure Details
| Amount | $0.00 |
| Date | 10/16/2017 |
| Committee | Hevesi for Assembly |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1046517 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: $2300 Permits |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement Detail Item |