Expenditure Details
| Amount | $78.32 |
| Date | 09/04/2018 |
| Committee | Zephyr for New York |
| Payee | Grubhub |
Additional Information
| Unique Expenditure ID | 803254 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Meals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Other: Must Provide Explanation |