Expenditure Details
| Amount | $55.00 |
| Date | 03/09/2020 |
| Committee | Friends of Dejesus |
| Payee | Queens Coffee |
Additional Information
| Unique Expenditure ID | 1090979 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Food/drink for Volunteers |
| Payee City | Ridgewood |
| Payee State | NY |
| Payee Postal Code | 11385 |
| Expenditure Category | Other: Must Provide Explanation |