Expenditure Details
| Amount | $1,058.67 |
| Date | 03/25/2020 |
| Committee | Yonkers for Judge Mcgrath |
| Payee | Jennifer Murphy |
Additional Information
| Unique Expenditure ID | 164101 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Hand Sanitizer |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Reimbursement |