Expenditure Details
| Amount | $0.00 |
| Date | 05/30/2017 |
| Committee | Dinapoli 2022 Inc |
| Payee | Inn at New Hyde Park |
Additional Information
| Unique Expenditure ID | 1145497 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $100000 Event Catering Deposit |
| Payee City | New Hyde Park |
| Payee State | NY |
| Payee Postal Code | 11040 |
| Expenditure Category | Fundraising |