Expenditure Details
| Amount | $0.00 |
| Date | 05/05/2017 |
| Committee | Friends of Jason Garnar |
| Payee | Remliks Bistro |
Additional Information
| Unique Expenditure ID | 701926 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: $22500 Gratuitity for Food Service |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901 |
| Expenditure Category | Reimbursement Detail Item |