Expenditure Details
| Amount | $1,509.00 |
| Date | 10/05/2017 |
| Committee | Friends of Langley |
| Payee | The Putnam Daily Voice |
Additional Information
| Unique Expenditure ID | 380546 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice #so-170929-00003645 Online Advertising 10/9/2017-11/7/2017 Check Not yet Cashed as of 10/27/17 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018-0021 |
| Expenditure Category | Print Ads |