Expenditure Details
| Amount | $875.00 |
| Date | 10/16/2017 |
| Committee | Velazquez 2017 |
| Payee | Maceo Torres-Trujillo |
Additional Information
| Unique Expenditure ID | 680121 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Staff |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Campaign Workers Salaries |