Expenditure Details
| Amount | $796.77 |
| Date | 08/17/2017 |
| Committee | Jabari 2017 |
| Payee | 788 Franklin LLC |
Additional Information
| Unique Expenditure ID | 670780 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): August Rent |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211 |
| Expenditure Category | Office Rent |