Expenditure Details
| Amount | $0.00 |
| Date | 10/03/2018 |
| Committee | Friends of Karen Heggen |
| Payee | Nick Willock |
Additional Information
| Unique Expenditure ID | 619102 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Reimbursement Detail Item |