Expenditure Details
| Amount | $165.48 |
| Date | 11/01/2018 |
| Committee | Trichter for New York |
| Payee | Michael Sargent |
Additional Information
| Unique Expenditure ID | 763659 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Bronxville |
| Payee State | NY |
| Payee Postal Code | 10708 |
| Expenditure Category | Reimbursement |