Expenditure Details
| Amount | $84.56 |
| Date | 10/01/2018 |
| Committee | Latoya Joyner for Assembly |
| Payee | Latoya Joyner Campaign |
Additional Information
| Unique Expenditure ID | 762337 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Airport Fare |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10456 |
| Expenditure Category | Reimbursement |