Expenditure Details
| Amount | $1,900.00 |
| Date | 07/15/2017 |
| Committee | Citizens for D'Esposito |
| Payee | Vigo Real Estate LLC |
Additional Information
| Unique Expenditure ID | 725152 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Island Park |
| Payee State | NY |
| Payee Postal Code | 11558 |
| Expenditure Category | Office Rent |