Expenditure Details
| Amount | $55.77 |
| Date | 08/01/2019 |
| Committee | Weprin 2021 |
| Payee | Weprin David I |
Additional Information
| Unique Expenditure ID | 137423 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Hollis |
| Payee State | NY |
| Payee Postal Code | 11423 |
| Expenditure Category | Other: Must Provide Explanation |