Expenditure Details
| Amount | $500.00 |
| Date | 08/06/2018 |
| Committee | Friends for Dave Mcdonough |
| Payee | Merrick Jewish Centre |
Additional Information
| Unique Expenditure ID | 1153983 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Golf Tee Sponsor |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Other: Must Provide Explanation |