Expenditure Details
| Amount | $532.50 |
| Date | 09/10/2017 |
| Committee | Kamillah Hanks 2017 |
| Payee | Rivera Katirina |
Additional Information
| Unique Expenditure ID | 281767 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Canvasser |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10310 |
| Expenditure Category | Campaign Workers Salaries |