Expenditure Details
| Amount | $1,705.65 |
| Date | 09/16/2019 |
| Committee | Friends of Gary Mccarthy |
| Payee | Souders Promotions |
Additional Information
| Unique Expenditure ID | 443787 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Logo Golf Balls for Golf Tournament |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Other: Must Provide Explanation |