Expenditure Details
| Amount | $3,078.26 |
| Date | 10/17/2017 |
| Committee | Latimer for Westchester |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 588001 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invitation Envelopes Mailing and Handling |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Fundraising |