Expenditure Details
| Amount | $1,200.00 |
| Date | 10/01/2019 |
| Committee | Gjonaj 2021 |
| Payee | Nancy Weihe |
Additional Information
| Unique Expenditure ID | 401423 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): October Rent |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Office Rent |