Expenditure Details
| Amount | $250.00 |
| Date | 09/26/2019 |
| Committee | Friends of Dan Quart |
| Payee | Somos Puerto Rico |
Additional Information
| Unique Expenditure ID | 1334810 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Conference |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Other: Must Provide Explanation |