Expenditure Details
| Amount | $52,953.00 |
| Date | 07/13/2018 |
| Committee | Jeff Klein Excelsior |
| Payee | Metro Strategies LLC |
Additional Information
| Unique Expenditure ID | 1285669 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Field Operations |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10034 |
| Expenditure Category | Other: Must Provide Explanation |