Expenditure Details
| Amount | $2,370.98 |
| Date | 06/05/2019 |
| Committee | Friends of Don Clavin |
| Payee | A&M Supplies Network Inc |
Additional Information
| Unique Expenditure ID | 550578 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing Balloons Ties Ribbons |
| Payee City | East Meadow |
| Payee State | NY |
| Payee Postal Code | 11554 |
| Expenditure Category | Other: Must Provide Explanation |