Expenditure Details
| Amount | $5,515.80 |
| Date | 01/18/2018 |
| Committee | NYC Greenfield |
| Payee | Compliance New York |
Additional Information
| Unique Expenditure ID | 245487 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Professional Services |