Expenditure Details
| Amount | $2,000.00 |
| Date | 08/15/2017 |
| Committee | Velazquez 2017 |
| Payee | Encarnacion Luis |
Additional Information
| Unique Expenditure ID | 680002 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): August Office Rent |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Office Rent |