Expenditure Details
| Amount | $4,494.83 |
| Date | 11/13/2020 |
| Committee | Friends of Chris Missick |
| Payee | Skyline Consulting |
Additional Information
| Unique Expenditure ID | 1408059 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Memo: Robocalls |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12306 |
| Expenditure Category | Other: Must Provide Explanation |