Expenditure Details
| Amount | $867.54 |
| Date | 01/05/2019 |
| Committee | Downtown Independent Democrats Did |
| Payee | John E Sweeney Esq PC |
Additional Information
| Unique Expenditure ID | 328349 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Payments Made for Nov 19 2018 Fundraiser |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10012 |
| Expenditure Category | Reimbursement |