Expenditure Details
| Amount | $1,300.00 |
| Date | 10/09/2017 |
| Committee | Kellyforva |
| Payee | John Barry |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Director Salary |
| Payee City | Northport |
| Payee State | NY |
| Payee Postal Code | 11768-1128 |
| Expenditure Category | Unknown |