Expenditure Details
| Amount | $6,130.91 |
| Date | 10/05/2021 |
| Committee | Andy Wittman for Islip |
| Payee | Act Communications Group Inc |
Additional Information
| Unique Expenditure ID | 201833 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Islip |
| Payee State | NY |
| Payee Postal Code | 11795 |
| Expenditure Category | Professional Services |