Expenditure Details
| Amount | $56.38 |
| Date | 10/17/2017 |
| Committee | Friends for Dave Mcdonough |
| Payee | Victoria Johnson |
Additional Information
| Unique Expenditure ID | 1147273 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimburse Supplies |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570 |
| Expenditure Category | Constituent Services |