Expenditure Details
| Amount | $700.06 |
| Date | 10/01/2019 |
| Committee | Friends of James Altadonna Jr |
| Payee | Adam Dweck |
Additional Information
| Unique Expenditure ID | 361137 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10030 |
| Expenditure Category | Reimbursement |