Expenditure Details
| Amount | $0.00 |
| Date | 06/27/2017 |
| Committee | Michael G Den Dekker for Assembly |
| Payee | Habana Premium Cigar Shop |
Additional Information
| Unique Expenditure ID | 1095290 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): 26693 Cigars for July 21 Fundraiser |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Reimbursement Detail Item |