Expenditure Details
| Amount | $0.00 |
| Date | 01/11/2017 |
| Committee | Greenfield NYC |
| Payee | Freunds |
Additional Information
| Unique Expenditure ID | 523758 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $3047 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Reimbursement Detail Item |