Expenditure Details
| Amount | $0.00 |
| Date | 08/10/2020 |
| Committee | Joint Republican Headquarters |
| Payee | Pseg Li Management Company |
Additional Information
| Unique Expenditure ID | 109380 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Memo-$150300--Reimburse Landlord July Electric Bill |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11802 |
| Expenditure Category | Reimbursement Detail Item |