Expenditure Details
| Amount | $3,332.00 |
| Date | 03/02/2019 |
| Committee | Espinal for NYC |
| Payee | Katherine Hawkland |
Additional Information
| Unique Expenditure ID | 161299 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Campaign Worker |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372 |
| Expenditure Category | Professional Services |