Expenditure Details
| Amount | $3,000.00 |
| Date | 05/11/2020 |
| Committee | Friends of Rachel Eve Stein |
| Payee | Rachel Stein |
Additional Information
| Unique Expenditure ID | 612608 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Reimbursement |