Expenditure Details
| Amount | $3,500.00 |
| Date | 12/11/2017 |
| Committee | Greenfield NYC |
| Payee | Bottom Line Marketing Group |
Additional Information
| Unique Expenditure ID | 523604 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Professional Services |