Expenditure Details
| Amount | $142,115.00 |
| Date | 10/05/2017 |
| Committee | Martins for Nassau |
| Payee | Brabender Cox LLC |
Additional Information
| Unique Expenditure ID | 424419 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15211 |
| Expenditure Category | Television Ads |