Expenditure Details
| Amount | $2,325.78 |
| Date | 10/02/2017 |
| Committee | Benedetto for Assembly |
| Payee | Citicards |
Additional Information
| Unique Expenditure ID | 1081978 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Reimbursement |