Expenditure Details
| Amount | $2,600.00 |
| Date | 02/26/2019 |
| Committee | Dawn for New York |
| Payee | Korey A Salter |
Additional Information
| Unique Expenditure ID | 128750 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Finance Dir |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Campaign Consultant |