Expenditure Details
| Amount | $4,000.00 |
| Date | 09/06/2019 |
| Committee | Molinaro for Dutchess |
| Payee | Dain Pascocello |
Additional Information
| Unique Expenditure ID | 693971 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Point |
| Payee State | NY |
| Payee Postal Code | 10966 |
| Expenditure Category | Professional Services |