Expenditure Details
| Amount | $6,250.00 |
| Date | 10/04/2017 |
| Committee | Borelli 2017 |
| Payee | Electoral Media Inc |
Additional Information
| Unique Expenditure ID | 253558 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Design & Dev |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10309 |
| Expenditure Category | Other: Must Provide Explanation |