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 |