Expenditure Details
| Amount | $426.80 |
| Date | 10/18/2018 |
| Committee | Friends of Andrew Cuomo |
| Payee | Relx Inc Dba Lexis-Nexis |
Additional Information
| Unique Expenditure ID | 1433918 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10087 |
| Expenditure Category | Professional Services |