Expenditure Details
| Amount | $2,600.00 |
| Date | 01/30/2019 |
| Committee | Dawn for New York |
| Payee | Korey A Salter |
Additional Information
| Unique Expenditure ID | 129823 |
| Cover Type | 11-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments): Fundraising Consulta |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Campaign Consultant |