Expenditure Details
| Amount | $1,500.00 |
| Date | 03/21/2019 |
| Committee | Committee to Elect Philip Ramos |
| Payee | Somos Inc |
Additional Information
| Unique Expenditure ID | 1212756 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bus Transportation for Consituents for the Somos Conference |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Other: Must Provide Explanation |