Expenditure Details
| Amount | $0.00 |
| Date | 01/30/2020 |
| Committee | Friends of Sandra Doorley |
| Payee | Carmine |
Additional Information
| Unique Expenditure ID | 475961 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: 46891 Sandra Doorley; Credit Card; Volunteer Food & Beverage |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Reimbursement Detail Item |