Expenditure Details
| Amount | $6,744.36 |
| Date | 05/20/2020 |
| Committee | Friends of Assemblyman Jeffrey Dinowitz |
| Payee | Branford Communications Inc |
Additional Information
| Unique Expenditure ID | 1138003 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Campaign Mailings |