Expenditure Details
| Amount | $750.00 |
| Date | 10/17/2019 |
| Committee | Friends of Ken Ronk |
| Payee | Kenneth J Ronk Jr |
Additional Information
| Unique Expenditure ID | 413336 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimburseme Soc Med Evan Wolff |
| Payee City | Wallkill |
| Payee State | NY |
| Payee Postal Code | 12589 |
| Expenditure Category | Professional Services |