Expenditure Details
| Amount | $45.00 |
| Date | 09/22/2017 |
| Committee | Orangetown Democratic Campaign Committee |
| Payee | Town of Orangetown |
Additional Information
| Unique Expenditure ID | 45672 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: Town Hall Room Rental for 9/18/17 Committee Meeting |
| Payee City | Orangeburg |
| Payee State | NY |
| Payee Postal Code | 10962 |
| Expenditure Category | Other: Must Provide Explanation |