Expenditure Details
| Amount | $1,254.50 |
| Date | 09/11/2018 |
| Committee | Friends of David Lys |
| Payee | Twomey Latham Shae Kelly LLP |
Additional Information
| Unique Expenditure ID | 587669 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhad |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Office |