Expenditure Details
| Amount | $408.28 |
| Date | 09/07/2017 |
| Committee | Martins for Nassau |
| Payee | All Nations Office Machines & Furniture |
Additional Information
| Unique Expenditure ID | 421093 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Forest Hills |
| Payee State | NY |
| Payee Postal Code | 11375 |
| Expenditure Category | Office |