Expenditure Details
| Amount | $1,000.00 |
| Date | 08/04/2017 |
| Committee | Abreu for New York City |
| Payee | Miguel Rondon |
Additional Information
| Unique Expenditure ID | 244737 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Camp Staff Mngr July |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10453 |
| Expenditure Category | Campaign Workers Salaries |