Expenditure Details
| Amount | $20.00 |
| Date | 10/02/2019 |
| Committee | Alicia for Niagara Falls |
| Payee | Friends of Dennis Virtuoso |
Additional Information
| Unique Expenditure ID | 672203 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14301 |
| Expenditure Category | Political Contributions |