Expenditure Details
| Amount | $9,790.20 |
| Date | 11/01/2017 |
| Committee | Yeger for Brooklyn |
| Payee | Benjamin Segal |
Additional Information
| Unique Expenditure ID | 500488 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Advance Repayment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Reimbursement |