Expenditure Details
| Amount | $500.00 |
| Date | 12/28/2017 |
| Committee | Dinapoli 2022 Inc |
| Payee | Office of the State Comptroller |
Additional Information
| Unique Expenditure ID | 1144915 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Uncashed Excess Refund Disposal |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Other: Must Provide Explanation |