Expenditure Details
| Amount | $0.00 |
| Date | 06/26/2019 |
| Committee | Friends of Dan Losquadro |
| Payee | Broadway Marketing |
Additional Information
| Unique Expenditure ID | 292519 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo - $4556 |
| Payee City | Rocky Point |
| Payee State | NY |
| Payee Postal Code | 11778 |
| Expenditure Category | Reimbursement Detail Item |