Expenditure Details
| Amount | $1,731.92 |
| Date | 10/11/2017 |
| Committee | Friends of Stanley J Glinka |
| Payee | The Sandpiper Group Ltd |
Additional Information
| Unique Expenditure ID | 213945 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Creation of Content for Radio Ads Newspaper Ads Update of Website |
| Payee City | Westhampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Other: Must Provide Explanation |