Expenditure Details
| Amount | $7,806.48 |
| Date | 09/18/2019 |
| Committee | The Friends of Mike Korchak |
| Payee | Grey Goose Graphics |
Additional Information
| Unique Expenditure ID | 464699 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Endwell |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Campaign Mailings |