Expenditure Details
| Amount | $2,500.00 |
| Date | 10/04/2017 |
| Committee | Yeger for Brooklyn |
| Payee | Jdn Marketing Inc |
Additional Information
| Unique Expenditure ID | 500458 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ads |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Print Ads |