Expenditure Details
| Amount | $20,931.90 |
| Date | 10/14/2022 |
| Committee | NYS Senate Republican Campaign Committee (Nyssrcc) |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1182890 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Mailings |