Expenditure Details
| Amount | $1,646.41 |
| Date | 11/05/2019 |
| Committee | Citizens for Edward Diana |
| Payee | Franco Di Roma |
Additional Information
| Unique Expenditure ID | 124697 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Accommodation |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Fundraising |