Expenditure Details
| Amount | $600.00 |
| Date | 03/05/2019 |
| Committee | Walsh for da |
| Payee | WRCR Radio |
Additional Information
| Unique Expenditure ID | 522244 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pomona |
| Payee State | NY |
| Payee Postal Code | 10970 |
| Expenditure Category | Radio Ads |