Expenditure Details
| Amount | $4,350.00 |
| Date | 09/06/2019 |
| Committee | Friends of Gary Pollakusky |
| Payee | South Shore Press Inc |
Additional Information
| Unique Expenditure ID | 120060 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Shirley |
| Payee State | NY |
| Payee Postal Code | 11967 |
| Expenditure Category | Professional Services |