Expenditure Details
| Amount | $3,796.00 |
| Date | 07/26/2019 |
| Committee | Friends of Al Krupski |
| Payee | East End Media Corp |
Additional Information
| Unique Expenditure ID | 52522 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Digital Ads |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Other: Must Provide Explanation |