Expenditure Details
| Amount | $2,501.09 |
| Date | 08/25/2019 |
| Committee | Friends of Jeanine Driscoll |
| Payee | A&M Supplies Network Inc |
Additional Information
| Unique Expenditure ID | 343471 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Lawn Signs |