Expenditure Details
| Amount | $50.52 |
| Date | 11/12/2017 |
| Committee | Borelli 2017 |
| Payee | Giunta Peter |
Additional Information
| Unique Expenditure ID | 253619 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Advance Repayment |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10308 |
| Expenditure Category | Reimbursement |