Expenditure Details
Amount | $2,500.00 |
Date | 07/14/2018 |
Committee | The Green Fund |
Payee | Ferro's Restaurant LLC |
Additional Information
Unique Expenditure ID | 145260 |
Cover Type | CYCLE_7 |
Description | Event Expenses |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 100229502 |
Expenditure Category | Unknown |