Expenditure Details
| Amount | $2,500.00 |
| Date | 08/14/2017 |
| Committee | Helen 2017 |
| Payee | Terrace Ned |
Additional Information
| Unique Expenditure ID | 11241 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Field Director |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10027 |
| Expenditure Category | Campaign Consultant |