Expenditure Details
| Amount | $187.00 |
| Date | 12/29/2017 |
| Committee | Greenfield NYC |
| Payee | Goldbergs Grocery |
Additional Information
| Unique Expenditure ID | 523617 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): City Hall Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11204 |
| Expenditure Category | Other: Must Provide Explanation |