Expenditure Details
| Amount | $110.00 |
| Date | 08/19/2019 |
| Committee | Friends of Jackie Izzo |
| Payee | Jacqueline M Izzo |
Additional Information
| Unique Expenditure ID | 157349 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rome |
| Payee State | NY |
| Payee Postal Code | 13440 |
| Expenditure Category | Reimbursement |