Expenditure Details
| Amount | $1,000.00 |
| Date | 11/02/2017 |
| Committee | Borelli 2017 |
| Payee | Morano Frank |
Additional Information
| Unique Expenditure ID | 253596 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Consulting Agreement |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10309 |
| Expenditure Category | Campaign Workers Salaries |