Expenditure Details
| Amount | $400.00 |
| Date | 10/04/2019 |
| Committee | Friends of Denise Ford |
| Payee | Herald Community Newspapers |
Additional Information
| Unique Expenditure ID | 382176 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Jewish New Year |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Print Ads |