Expenditure Details
| Amount | $123.14 |
| Date | 07/20/2018 |
| Committee | James for NY |
| Payee | Laura Acosta |
Additional Information
| Unique Expenditure ID | 856207 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Reimbursement |