Expenditure Details
| Amount | $240.00 |
| Date | 09/11/2017 |
| Committee | Hiram 2017 |
| Payee | Stroud Terry |
Additional Information
| Unique Expenditure ID | 500019 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Canvass |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10453 |
| Expenditure Category | Campaign Workers Salaries |