Expenditure Details
| Amount | $1,275.00 |
| Date | 05/23/2019 |
| Committee | Weprin 2021 |
| Payee | Luzees Take Home |
Additional Information
| Unique Expenditure ID | 136251 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food/beverage |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Fundraising |