Expenditure Details
| Amount | $750.00 |
| Date | 08/20/2018 |
| Committee | Valesky for Senate |
| Payee | Jennifer Kittell |
Additional Information
| Unique Expenditure ID | 801584 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Treasurer Compensation |
| Payee City | Camillus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Campaign Consultant |