Expenditure Details
| Amount | $149.90 |
| Date | 11/05/2018 |
| Committee | David Westcott for Treasurer |
| Payee | Mastercard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2514280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Items |
| Payee City | Purchase |
| Payee State | NY |
| Payee Postal Code | 10577 |
| Expenditure Category | Unknown |