Expenditure Details
| Amount | $2,628.00 |
| Date | 07/26/2019 |
| Committee | Friends of Al Krupski |
| Payee | Wlng- Fm |
Additional Information
| Unique Expenditure ID | 53125 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sag Harbor |
| Payee State | NY |
| Payee Postal Code | 11963 |
| Expenditure Category | Radio Ads |