Expenditure Details
| Amount | $4,100.00 |
| Date | 07/17/2018 |
| Committee | Dinapoli 2022 Inc |
| Payee | Margaret May |
Additional Information
| Unique Expenditure ID | 1151174 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Financial Consulting |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Campaign Consultant |