Expenditure Details
| Amount | $6,354.57 |
| Date | 10/23/2017 |
| Committee | Campaign 2017 |
| Payee | Ocean Group |
Additional Information
| Unique Expenditure ID | 405886 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Campaign Mailings |