Expenditure Details
| Amount | $375.00 |
| Date | 10/13/2017 |
| Committee | Scala 2017 |
| Payee | Lempert Paul |
Additional Information
| Unique Expenditure ID | 503058 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Canvassing |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Campaign Workers Salaries |