Expenditure Details
| Amount | $265.00 |
| Date | 10/09/2019 |
| Committee | Eric and Andrew for Glenville |
| Payee | Office of the State Comptroller |
Additional Information
| Unique Expenditure ID | 411947 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Previously Reported Proceeds From Raffle Held in Error |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12236 |
| Expenditure Category | Other: Must Provide Explanation |