Expenditure Details
| Amount | $338.00 |
| Date | 09/27/2017 |
| Committee | Christopher P Voccio |
| Payee | Niagara Gazette |
Additional Information
| Unique Expenditure ID | 4791 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Newspaper Ads |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14301 |
| Expenditure Category | Print Ads |