Expenditure Details
| Amount | $2,786.24 |
| Date | 10/30/2017 |
| Committee | Friends of Tom Murphy |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 400806 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Mailings |