Expenditure Details
| Amount | $200.00 |
| Date | 05/15/2017 |
| Committee | Restrict and Regulate in Nystate 2019 |
| Payee | Phoenix Park Hotel |
Additional Information
| Unique Expenditure ID | 862333 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Beverages for Meeting Phoenix Hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Other: Must Provide Explanation |