Expenditure Details
| Amount | $1,743.00 |
| Date | 05/29/2019 |
| Committee | One Community for Southampton |
| Payee | Press Newsgroup |
Additional Information
| Unique Expenditure ID | 343690 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ads in Southampton Press |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11969 |
| Expenditure Category | Print Ads |