Expenditure Details

Amount $5,000.00
Date 01/31/2019
Committee Ydanis for NYC
Payee Angel L Audiffred
Additional Information
Unique Expenditure ID 216327
Cover Type 11-Day Pre-Special
Description Schedule F (Expenditures/ Payments): Gotv Program
Payee City Flushing
Payee State NY
Payee Postal Code 11367
Expenditure Category Campaign Consultant