Expenditure Details
| Amount | $215.90 |
| Date | 07/24/2019 |
| Committee | Katz NYS (New York State) |
| Payee | William Cline |
Additional Information
| Unique Expenditure ID | 143767 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Travel Reimbursement |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Reimbursement |