Expenditure Details
| Amount | $260.00 |
| Date | 05/12/2017 |
| Committee | Christopher P Voccio |
| Payee | Dan the Man Inc |
Additional Information
| Unique Expenditure ID | 4945 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14301 |
| Expenditure Category | Other: Must Provide Explanation |