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 |