Expenditure Details
| Amount | $1,300.00 |
| Date | 10/20/2017 |
| Committee | Yeger for Brooklyn |
| Payee | Der Blatt |
Additional Information
| Unique Expenditure ID | 481025 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ads |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Print Ads |