Expenditure Details
| Amount | $1,375.52 |
| Date | 10/31/2017 |
| Committee | Romaine for Suffolk |
| Payee | Optimum - Cablevision |
Additional Information
| Unique Expenditure ID | 335198 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Office |