Expenditure Details
| Amount | $810.00 |
| Date | 09/05/2017 |
| Committee | Friends of Samantha Colosimo Testa |
| Payee | Promedica |
Additional Information
| Unique Expenditure ID | 465668 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Radio Ads |