Expenditure Details
| Amount | $2,152.27 |
| Date | 10/16/2020 |
| Committee | Courage to Change |
| Payee | Sondra Youdelman |
Additional Information
| Unique Expenditure ID | 1127844 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meeting Facilitation and Travel Exp |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372-3311 |
| Expenditure Category | Campaign Consultant |