Expenditure Details
| Amount | $823.80 |
| Date | 07/05/2019 |
| Committee | Friends of Sheila for Delegate |
| Payee | Robert Silverstein |
Additional Information
| Unique Expenditure ID | sched-d-expn-2648142 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Glen Head |
| Payee State | NY |
| Payee Postal Code | 11545-3127 |
| Expenditure Category | Loan Repayment/Reimbursement |