Expenditure Details
| Amount | $26,853.80 |
| Date | 06/25/2019 |
| Committee | Katz NYS (New York State) |
| Payee | Connective Strategies Inc |
Additional Information
| Unique Expenditure ID | 143677 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Field / Canvassing |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520 |
| Expenditure Category | Other: Must Provide Explanation |