Expenditure Details
| Amount | $0.00 |
| Date | 06/27/2019 |
| Committee | Dinapoli 2022 Inc |
| Payee | Elmo Restaurant |
Additional Information
| Unique Expenditure ID | 1152863 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $38110 Reception Catering |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Other: Must Provide Explanation |