Expenditure Details
| Amount | $135.00 |
| Date | 08/30/2017 |
| Committee | Committee to Elect Derefim Neckles |
| Payee | Brooklyn Printers Inc |
Additional Information
| Unique Expenditure ID | 503546 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11203 |
| Expenditure Category | Print Ads |