Expenditure Details
| Amount | $100.00 |
| Date | 08/02/2019 |
| Committee | Friends of Rick Martel |
| Payee | Vfw Post 5350 |
Additional Information
| Unique Expenditure ID | 425566 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Westhampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Fundraising |