Expenditure Details
| Amount | $1,075.00 |
| Date | 02/27/2019 |
| Committee | Dawn for New York |
| Payee | Milsa Stein |
Additional Information
| Unique Expenditure ID | 129887 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Compliance |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11218 |
| Expenditure Category | Campaign Consultant |