Expenditure Details
| Amount | $21.19 |
| Date | 06/19/2017 |
| Committee | Greenfield NYC |
| Payee | Bagels Greens |
Additional Information
| Unique Expenditure ID | 523755 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Other: Must Provide Explanation |