Expenditure Details
| Amount | $623.25 |
| Date | 07/10/2020 |
| Committee | Phara for Assembly |
| Payee | Tascha Van Auken |
Additional Information
| Unique Expenditure ID | 820116 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11232 |
| Expenditure Category | Reimbursement |