Expenditure Details
| Amount | $6,000.00 |
| Date | 12/15/2017 |
| Committee | Greenfield NYC |
| Payee | Compliance New York |
Additional Information
| Unique Expenditure ID | 544576 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Professional Service |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Professional Services |