Expenditure Details
| Amount | $0.00 |
| Date | 01/01/2017 |
| Committee | Friends of Dov Hikind |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 765781 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Cleaning Supplies $65 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement Detail Item |