Expenditure Details
| Amount | $3.95 |
| Date | 05/10/2020 |
| Committee | Emerita Torres for NY |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 622478 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Act Blue Service Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |