Expenditure Details
| Amount | $5,550.00 |
| Date | 10/15/2020 |
| Committee | Daveforny |
| Payee | Wnyt Tv LLC |
Additional Information
| Unique Expenditure ID | 1235564 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12204 |
| Expenditure Category | Television Ads |