Expenditure Details
| Amount | $500.00 |
| Date | 04/08/2020 |
| Committee | Friends of Denise Ford |
| Payee | Richner Communications Inc |
Additional Information
| Unique Expenditure ID | 400360 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Easter/passover Greetings |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Print Ads |