Expenditure Details
| Amount | $1,800.00 |
| Date | 11/03/2019 |
| Committee | Dalton for Safety |
| Payee | Victoria Brannigan |
Additional Information
| Unique Expenditure ID | 452749 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Graphic Designs |
| Payee City | Watervliet |
| Payee State | NY |
| Payee Postal Code | 12189 |
| Expenditure Category | Other: Must Provide Explanation |