Expenditure Details
| Amount | $1.00 |
| Date | 01/19/2017 |
| Committee | Greenfield NYC |
| Payee | NYC Dot |
Additional Information
| Unique Expenditure ID | 544638 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Parking |
| Payee City | Long Island Cit |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Other: Must Provide Explanation |