Expenditure Details
| Amount | $4,230.00 |
| Date | 09/30/2019 |
| Committee | Friends of Craig Apple |
| Payee | Satch Sales Inc |
Additional Information
| Unique Expenditure ID | 1313984 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Golf Cart Rental for Golf Tournament |
| Payee City | Menands |
| Payee State | NY |
| Payee Postal Code | 12204 |
| Expenditure Category | Fundraising |