Expenditure Details
| Amount | $3,645.00 |
| Date | 09/18/2017 |
| Committee | Friends of Judge Derrek Thomas |
| Payee | Arograph |
Additional Information
| Unique Expenditure ID | 253592 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice #2999 100 Yard Signs 100 Wire Stands 200 Direct Mailers Absentee 700 Palm Cards 6x9 Mailing |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13206 |
| Expenditure Category | Campaign Mailings |