Expenditure Details
| Amount | $8,380.00 |
| Date | 05/04/2017 |
| Committee | Citizens for Day |
| Payee | Town of Orangetown |
Additional Information
| Unique Expenditure ID | 190767 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Outing |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Fundraising |