Expenditure Details
| Amount | $7,500.00 |
| Date | 06/21/2019 |
| Committee | Walsh for da |
| Payee | United Structual Works Inc |
Additional Information
| Unique Expenditure ID | 526828 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): over the Limit for Contributions From Corporations |
| Payee City | Congers |
| Payee State | NY |
| Payee Postal Code | 10920 |
| Expenditure Category | Unknown |