Expenditure Details
| Amount | $1,000.00 |
| Date | 09/09/2017 |
| Committee | Committee to Elect Manny Vilar |
| Payee | Lona Rubenstein |
Additional Information
| Unique Expenditure ID | 363078 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amagansett |
| Payee State | NY |
| Payee Postal Code | 11930 |
| Expenditure Category | Campaign Consultant |