Expenditure Details
| Amount | $1,000.00 |
| Date | 09/14/2020 |
| Committee | Friends of Christopher Carini |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 341300 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Professional Services |