Expenditure Details
| Amount | $3,750.00 |
| Date | 12/19/2019 |
| Committee | Weprin 2021 |
| Payee | Karina De La Cruz |
Additional Information
| Unique Expenditure ID | 137424 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Compliance |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Professional Services |