Expenditure Details
| Amount | $0.00 |
| Date | 01/05/2017 |
| Committee | Greenfield NYC |
| Payee | Juno |
Additional Information
| Unique Expenditure ID | 523676 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $3332 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Reimbursement Detail Item |