Expenditure Details
| Amount | $266.74 |
| Date | 08/25/2017 |
| Committee | Borelli 2017 |
| Payee | Lukes Copy Shop |
Additional Information
| Unique Expenditure ID | 253534 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Thank You Cards |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Other: Must Provide Explanation |