Expenditure Details
| Amount | $186.38 |
| Date | 10/17/2019 |
| Committee | NYS Professional Fire Fighters (New York State Professional Fire Fighters) |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 767424 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Electronic Funds Transfer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Office |