Expenditure Details
| Amount | $7,333.63 |
| Date | 11/05/2021 |
| Committee | Friends of Destefano |
| Payee | 23 Marketing Group |
Additional Information
| Unique Expenditure ID | 475738 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailings |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Campaign Mailings |