Expenditure Details
| Amount | $75.00 |
| Date | 11/10/2017 |
| Committee | Kellyforva |
| Payee | John Barry |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991729 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supply Reimbursement |
| Payee City | Northport |
| Payee State | NY |
| Payee Postal Code | 11768-1128 |
| Expenditure Category | Unknown |