Expenditure Details
| Amount | $224,999.00 |
| Date | 10/20/2017 |
| Committee | Katz for Queens |
| Payee | Red Horse Strategies LLC |
Additional Information
| Unique Expenditure ID | 316858 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Week 2 Cable Buy |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Television Ads |