Expenditure Details
| Amount | $1,780.00 |
| Date | 07/28/2017 |
| Committee | Borelli 2017 |
| Payee | Johns Catering/event Rentals |
Additional Information
| Unique Expenditure ID | 253510 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Event Catering |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Fundraising |