Expenditure Details
| Amount | $8,000.00 |
| Date | 10/27/2018 |
| Committee | D'Amaro for New York |
| Payee | Tucker Green Consulting Inc |
Additional Information
| Unique Expenditure ID | 943574 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Campaign Consultant |