Expenditure Details
| Amount | $0.00 |
| Date | 12/05/2018 |
| Committee | Finch for Assembly |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 946154 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $5789 |
| Payee City | Camillus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Reimbursement Detail Item |