Expenditure Details
| Amount | $0.00 |
| Date | 09/23/2017 |
| Committee | Latoya Joyner for Assembly |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 763013 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Beverages for Community Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10452 |
| Expenditure Category | Reimbursement Detail Item |