Expenditure Details
| Amount | $585.00 |
| Date | 07/17/2017 |
| Committee | Friends of Stanley J Glinka |
| Payee | The Sandpiper Group Ltd |
Additional Information
| Unique Expenditure ID | 213919 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Graphic Design Printing of Invitations Reply Cards for Fundraiser Events |
| Payee City | Westhampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Other: Must Provide Explanation |