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 |