Expenditure Details
| Amount | $500.00 |
| Date | 05/23/2017 |
| Committee | Greenfield NYC |
| Payee | Pita Express |
Additional Information
| Unique Expenditure ID | 523711 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Community Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Other: Must Provide Explanation |