Expenditure Details
| Amount | $105,305.00 |
| Date | 10/12/2017 |
| Committee | Latimer for Westchester |
| Payee | Red Horse Strategies LLC |
Additional Information
| Unique Expenditure ID | 588031 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cable Television Buy |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Campaign Consultant |