Expenditure Details
| Amount | $40,870.20 |
| Date | 08/05/2020 |
| Committee | Katz NYS (New York State) |
| Payee | St Johns University |
Additional Information
| Unique Expenditure ID | 143973 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bill Pmt |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11439 |
| Expenditure Category | Other: Must Provide Explanation |