Expenditure Details
| Amount | $10,000.00 |
| Date | 06/28/2017 |
| Committee | Letitia James 2017 |
| Payee | Martin Connor Esq |
Additional Information
| Unique Expenditure ID | 169918 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Legal Fees |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Professional Services |