Expenditure Details
| Amount | $0.00 |
| Date | 12/18/2019 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | 229 Linden Restaurant Inc |
Additional Information
| Unique Expenditure ID | 1292709 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): $100000 - Down Payment for Event |
| Payee City | Cambria Heights |
| Payee State | NY |
| Payee Postal Code | 11411 |
| Expenditure Category | Reimbursement Detail Item |