Expenditure Details
| Amount | $1,498.00 |
| Date | 05/22/2018 |
| Committee | Philip Levine |
| Payee | Brosnan Risk Consultants |
Additional Information
| Unique Expenditure ID | 70161-7-19 |
| Cover Type | M5 |
| Description | Security Services |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 109653101 |
| Expenditure Category | Monetary |