Expenditure Details
| Amount | $2,625.00 |
| Date | 05/11/2017 |
| Committee | Greenfield NYC |
| Payee | Talkline Communications |
Additional Information
| Unique Expenditure ID | 544621 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Airtime |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10024 |
| Expenditure Category | Radio Ads |