Expenditure Details
| Amount | $100.00 |
| Date | 07/19/2019 |
| Committee | Friends of Lisa Chimera |
| Payee | Black Rock Riverside Alliance |
Additional Information
| Unique Expenditure ID | 557086 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): ad in Progam |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14207 |
| Expenditure Category | Other: Must Provide Explanation |