Expenditure Details
| Amount | $0.00 |
| Date | 12/29/2017 |
| Committee | Brooklyn Independent Democrats |
| Payee | Flatbush Copy Center Inc |
Additional Information
| Unique Expenditure ID | 796694 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $120 Printing Holiday Invitations |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11210 |
| Expenditure Category | Reimbursement Detail Item |