Expenditure Details
| Amount | $15.00 |
| Date | 05/08/2019 |
| Committee | Weprin 2021 |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 136249 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Service Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |