Expenditure Details
| Amount | $42.43 |
| Date | 06/28/2018 |
| Committee | Friends of Jesse Hamilton |
| Payee | Sarana Purcell |
Additional Information
| Unique Expenditure ID | 790779 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225 |
| Expenditure Category | Reimbursement |