Expenditure Details
| Amount | $32.84 |
| Date | 06/19/2017 |
| Committee | Greenfield NYC |
| Payee | Duane Reade |
Additional Information
| Unique Expenditure ID | 523790 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Finance Staff Dinner |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Other: Must Provide Explanation |