Expenditure Details
| Amount | $25,000.00 |
| Date | 11/30/2017 |
| Committee | Labriola for Comptroller |
| Payee | Frank Labriola |
Additional Information
| Unique Expenditure ID | 215351 |
| Cover Type | 27-Day Post-General |
| Description | Schedule J (Loan Repayments): Loan Repayment |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758 |
| Expenditure Category | Unknown |