Expenditure Details
| Amount | $0.00 |
| Date | 08/22/2018 |
| Committee | Peralta for Senate |
| Payee | NYS Senate Maintenance & Operations |
Additional Information
| Unique Expenditure ID | 1087162 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Memo $6600 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12247 |
| Expenditure Category | Reimbursement Detail Item |