Expenditure Details
| Amount | $2,030.71 |
| Date | 08/22/2019 |
| Committee | Trailblazers PAC |
| Payee | Dobromil Accounting |
Additional Information
| Unique Expenditure ID | 767621 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Salary and Deductions |
| Payee City | Corning |
| Payee State | NY |
| Payee Postal Code | 14830 |
| Expenditure Category | Reimbursement |