Expenditure Details
| Amount | $80,000.00 |
| Date | 10/19/2018 |
| Committee | Serino 4 NY |
| Payee | Strategic Media Services Inc |
Additional Information
| Unique Expenditure ID | 1049041 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Television Ads |