Expenditure Details
| Amount | $50.42 |
| Date | 10/04/2018 |
| Committee | Gustavo Rivera for State Senate |
| Payee | Miguel Rondon |
Additional Information
| Unique Expenditure ID | 1294876 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10453 |
| Expenditure Category | Reimbursement |