Expenditure Details
| Amount | $1,100.00 |
| Date | 07/18/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Liz Zaretsky |
Additional Information
| Unique Expenditure ID | sched-d-expn-1847380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11233-1019 |
| Expenditure Category | Consulting Expense |