Expenditure Details
| Amount | $0.00 |
| Date | 06/05/2017 |
| Committee | Friends of Angela Ramos |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 581971 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 8254 |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Reimbursement Detail Item |