Expenditure Details
| Amount | $7,282.80 |
| Date | 09/30/2019 |
| Committee | Committee to Reelect Justice Lubell |
| Payee | Executive Star Services Inc |
Additional Information
| Unique Expenditure ID | 1267771 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Lawn Signs |