Expenditure Details
| Amount | $750.00 |
| Date | 10/16/2017 |
| Committee | Friends of Rachel Honig |
| Payee | Pony 10 E 39th St LLC |
Additional Information
| Unique Expenditure ID | 276009 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Office Rent |