Expenditure Details
| Amount | $5,000.00 |
| Date | 10/01/2018 |
| Committee | Trichter for New York |
| Payee | The Terry Group |
Additional Information
| Unique Expenditure ID | 757665 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Professional Services |