Expenditure Details
| Amount | $500.00 |
| Date | 07/24/2019 |
| Committee | Friends of Mike J Hennessy |
| Payee | Css of Rome |
Additional Information
| Unique Expenditure ID | 492039 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Down Payment Bill Board |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Other: Must Provide Explanation |