Expenditure Details
| Amount | $6,402.71 |
| Date | 09/21/2018 |
| Committee | Friends of David Lys |
| Payee | Montauk Printing |
Additional Information
| Unique Expenditure ID | 587695 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Montauk |
| Payee State | NY |
| Payee Postal Code | 11954 |
| Expenditure Category | Campaign Mailings |