Expenditure Details
| Amount | $0.00 |
| Date | 11/26/2018 |
| Committee | Friends of Tistrya |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1157200 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): $296257 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement Detail Item |