Expenditure Details
| Amount | $32.62 |
| Date | 12/18/2018 |
| Committee | Danny for NYC |
| Payee | Casa Hardware Inc |
Additional Information
| Unique Expenditure ID | 572475 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Office |