Expenditure Details
| Amount | $5,750.00 |
| Date | 10/03/2017 |
| Committee | Borelli 2017 |
| Payee | Electoral Media Inc |
Additional Information
| Unique Expenditure ID | 253557 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Design Work |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10309 |
| Expenditure Category | Print Ads |