Expenditure Details
| Amount | $2,011.54 |
| Date | 03/19/2015 |
| Committee | River Oaks Area Democratic Women |
| Payee | US Coachways Inc |
Additional Information
| Unique Expenditure ID | 101307579 |
| Cover Type | MPAC |
| Description | Bus Charter |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10305 |
| Expenditure Category | Event Expense |