Expenditure Details
| Amount | $0.00 |
| Date | 07/19/2017 |
| Committee | Friends of Angela Ramos |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 581978 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 2073 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement Detail Item |