Expenditure Details
| Amount | $5,285.88 |
| Date | 09/07/2017 |
| Committee | Lenox Hill Dems |
| Payee | NY Prints LLC |
Additional Information
| Unique Expenditure ID | 1108471 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice #S: 32064 & 32065 |
| Payee City | Lic |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Campaign Mailings |