Expenditure Details
| Amount | $2,200.00 |
| Date | 09/01/2019 |
| Committee | Rick Rector for Mayor |
| Payee | Rick Rector |
Additional Information
| Unique Expenditure ID | 29161 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Lawn Sigsn and Literature |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Reimbursement |