Expenditure Details
| Amount | $2,100.00 |
| Date | 08/23/2018 |
| Committee | Jeff Klein Excelsior |
| Payee | Marketing Advertising Solutions Inc |
Additional Information
| Unique Expenditure ID | 1285806 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Supplies for Back to School Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10469 |
| Expenditure Category | Other: Must Provide Explanation |