Expenditure Details
| Amount | $157.91 |
| Date | 02/25/2019 |
| Committee | House Democratic Caucus |
| Payee | Amalgamated Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2445730 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-6708 |
| Expenditure Category | Unknown |