Expenditure Details
| Amount | $65,523.90 |
| Date | 10/26/2017 |
| Committee | Gale Brewer 2017 |
| Payee | NY Prints LLC |
Additional Information
| Unique Expenditure ID | 114052 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailer |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Print Ads |