Expenditure Details
| Amount | $1,800.00 |
| Date | 07/11/2019 |
| Committee | Ritchie Torres for NY |
| Payee | Jhsm Holdings |
Additional Information
| Unique Expenditure ID | 602017 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Texting Program |
| Payee City | Teaneck |
| Payee State | NJ |
| Payee Postal Code | 07666 |
| Expenditure Category | Other: Must Provide Explanation |