Expenditure Details
| Amount | $8,000.00 |
| Date | 08/17/2017 |
| Committee | Friends of Dennis Gaughan |
| Payee | Dennis Gaughan |
Additional Information
| Unique Expenditure ID | 616861 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Reimbursement |