Expenditure Details
| Amount | $0.00 |
| Date | 01/04/2018 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | Logans Deli |
Additional Information
| Unique Expenditure ID | 1407025 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): memo:$216 Office Supplies |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12223 |
| Expenditure Category | Reimbursement Detail Item |