Expenditure Details
| Amount | $0.00 |
| Date | 08/18/2017 |
| Committee | Labriola for Comptroller |
| Payee | Cork and Kerry |
Additional Information
| Unique Expenditure ID | 216858 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo 9638 |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570 |
| Expenditure Category | Reimbursement Detail Item |