Expenditure Details
| Amount | $6,118.30 |
| Date | 08/27/2020 |
| Committee | Ed Smyth 2020 |
| Payee | A&M Supplies Network Inc |
Additional Information
| Unique Expenditure ID | 1129676 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | N Bellmore |
| Payee State | NY |
| Payee Postal Code | 11710 |
| Expenditure Category | Lawn Signs |