Expenditure Details
| Amount | $34.18 |
| Date | 04/05/2017 |
| Committee | Helen 2017 |
| Payee | Terrace Ned |
Additional Information
| Unique Expenditure ID | 11663 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Advance Repayment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10027 |
| Expenditure Category | Reimbursement |