Expenditure Details
| Amount | $750.00 |
| Date | 08/12/2020 |
| Committee | Dan Romano for Yonkers City Judge |
| Payee | Karina De La Cruz |
Additional Information
| Unique Expenditure ID | 408595 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Consultant |