Expenditure Details
| Amount | $500.00 |
| Date | 08/15/2017 |
| Committee | Cho for NYC Cfnyc |
| Payee | Oneill Sarah |
Additional Information
| Unique Expenditure ID | 447905 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Canvasser |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Campaign Workers Salaries |