Expenditure Details
| Amount | $1,000.00 |
| Date | 05/11/2020 |
| Committee | Friends of Andrew Garbarino |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1339125 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Literature |