Expenditure Details
| Amount | $1,442.00 |
| Date | 02/25/2019 |
| Committee | Gunning for Rockland Da |
| Payee | Star Printing USA Inc |
Additional Information
| Unique Expenditure ID | 349108 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mailer Printing |
| Payee City | Valley Cottage |
| Payee State | NY |
| Payee Postal Code | 10989 |
| Expenditure Category | Campaign Literature |