Expenditure Details
| Amount | $5,000.00 |
| Date | 11/14/2017 |
| Committee | Friends of Maeve Scott |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 126574 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printing of Mailers Gotv |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Literature |