Expenditure Details

Amount $486.18
Date 12/21/2018
Committee Fernandez for New York
Payee Dylan Tragni
Additional Information
Unique Expenditure ID 806625
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Katonah
Payee State NY
Payee Postal Code 10536
Expenditure Category Reimbursement