Expenditure Details
| Amount | $2,921.10 |
| Date | 08/30/2018 |
| Committee | Philip Levine |
| Payee | Brosnan Risk Consultants |
Additional Information
| Unique Expenditure ID | 70161-18-115 |
| Cover Type | TR |
| Description | Security Services |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Monetary |