Expenditure Details
Amount | $70.86 |
Date | 03/14/2018 |
Committee | Friends of Adam Bello |
Payee | City Grill |
Additional Information
Unique Expenditure ID | 386694 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Lunch Meeting |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14607 |
Expenditure Category | Other: Must Provide Explanation |