Expenditure Details
| Amount | $168.95 |
| Date | 03/19/2017 |
| Committee | Greenfield NYC |
| Payee | Izzys |
Additional Information
| Unique Expenditure ID | 523642 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11213 |
| Expenditure Category | Other: Must Provide Explanation |