Expenditure Details
| Amount | $750.00 |
| Date | 02/17/2017 |
| Committee | Valesky for Senate |
| Payee | Jennifer Kittell |
Additional Information
| Unique Expenditure ID | 768339 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Treasurer Compensation |
| Payee City | Camillus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Campaign Consultant |