Expenditure Details
| Amount | $0.00 |
| Date | 10/05/2019 |
| Committee | People for Colavita |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 317598 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: 159270 American Express |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Reimbursement Detail Item |