Expenditure Details
| Amount | $2,500.00 |
| Date | 06/25/2019 |
| Committee | Caban for Queens |
| Payee | Tascha Van Auken |
Additional Information
| Unique Expenditure ID | 81344 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Gotv and Outreach |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11232 |
| Expenditure Category | Campaign Workers Salaries |