Expenditure Details
| Amount | $3,750.00 |
| Date | 10/01/2019 |
| Committee | Conservative Party NYS (Headquarters Account) |
| Payee | The November Team LLC |
Additional Information
| Unique Expenditure ID | 1034491 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
| Payee City | South Salem |
| Payee State | NY |
| Payee Postal Code | 10590 |
| Expenditure Category | Professional Services |