Expenditure Details
| Amount | $0.00 |
| Date | 08/08/2019 |
| Committee | Friends of Meredith |
| Payee | City Grill |
Additional Information
| Unique Expenditure ID | 342946 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: $2371 |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Reimbursement Detail Item |