Expenditure Details
| Amount | $373.91 |
| Date | 07/18/2018 |
| Committee | Simcha NY |
| Payee | Karel Teifer |
Additional Information
| Unique Expenditure ID | 834635 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10024 |
| Expenditure Category | Reimbursement |