Expenditure Details
| Amount | $2,192.21 |
| Date | 09/06/2018 |
| Committee | Friends of Aaron Gladd |
| Payee | Jesse Meyer |
Additional Information
| Unique Expenditure ID | 1286391 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Consulting |
| Payee City | North Salem |
| Payee State | NY |
| Payee Postal Code | 10560 |
| Expenditure Category | Campaign Consultant |