Expenditure Details
| Amount | $100.00 |
| Date | 07/14/2017 |
| Committee | Cusick for Assembly |
| Payee | Aoh Division 4 |
Additional Information
| Unique Expenditure ID | 743104 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Donation |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10308 |
| Expenditure Category | Other: Must Provide Explanation |