Expenditure Details
| Amount | $100.00 |
| Date | 08/17/2017 |
| Committee | Letitia James 2017 |
| Payee | Delsman Barbara |
Additional Information
| Unique Expenditure ID | 169706 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Unknown |