Expenditure Details

Amount $1,100.00
Date 07/17/2017
Committee Mel 2017
Payee O Carla E
Additional Information
Unique Expenditure ID 25251
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Field Director
Payee City Brooklyn
Payee State NY
Payee Postal Code 11226
Expenditure Category Campaign Workers Salaries