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 |