Expenditure Details
| Amount | $137.91 |
| Date | 10/11/2018 |
| Committee | James for NY |
| Payee | Laura Acosta |
Additional Information
| Unique Expenditure ID | 851009 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Reimbursement |