Expenditure Details
| Amount | $1,600.00 |
| Date | 09/29/2017 |
| Committee | De Blasio 2017 |
| Payee | Savel Julia |
Additional Information
| Unique Expenditure ID | 654827 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payroll |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10009 |
| Expenditure Category | Campaign Workers Salaries |