Expenditure Details
| Amount | $3,000.00 |
| Date | 01/15/2019 |
| Committee | Van Bramer 2020 a/k/a Van Bramer 2021 |
| Payee | Karina De La Cruz |
Additional Information
| Unique Expenditure ID | 722154 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Compliance |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10607 |
| Expenditure Category | Professional Services |