Expenditure Details
| Amount | $3,921.35 |
| Date | 09/27/2017 |
| Committee | Borelli 2017 |
| Payee | Interstate Edp & Direct Mail Center Inc |
Additional Information
| Unique Expenditure ID | 253546 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wf Mailer |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11232 |
| Expenditure Category | Campaign Mailings |