Expenditure Details
| Amount | $4,000.00 |
| Date | 07/17/2018 |
| Committee | D'Amaro for New York |
| Payee | Grand Central Consulting LLC |
Additional Information
| Unique Expenditure ID | 943522 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Harrison |
| Payee State | NY |
| Payee Postal Code | 10528 |
| Expenditure Category | Campaign Consultant |