Expenditure Details
| Amount | $500.00 |
| Date | 02/01/2017 |
| Committee | Borelli 2017 |
| Payee | Jessica Lynn Rios |
Additional Information
| Unique Expenditure ID | 253639 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Treasurer Bill |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Campaign Consultant |