Expenditure Details
| Amount | $0.00 |
| Date | 09/17/2018 |
| Committee | Gaughran for New York |
| Payee | Richner Communications Inc |
Additional Information
| Unique Expenditure ID | 1376641 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Newspapers |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Reimbursement Detail Item |