Expenditure Details
| Amount | $1,214.01 |
| Date | 12/18/2019 |
| Committee | Howard Kopel for Legislature |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 182214 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Literature |