Expenditure Details
| Amount | $111.93 |
| Date | 11/04/2017 |
| Committee | Latoya Joyner for Assembly |
| Payee | Kirssy Martinez |
Additional Information
| Unique Expenditure ID | 763014 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Community Workshop |
| Payee City | Garnerville |
| Payee State | NY |
| Payee Postal Code | 10923 |
| Expenditure Category | Reimbursement |