Expenditure Details
| Amount | $350.00 |
| Date | 11/05/2018 |
| Committee | Friends of Neil Foley |
| Payee | Main Street Strategies |
Additional Information
| Unique Expenditure ID | 594137 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Invoice #1054 |
| Payee City | Medford |
| Payee State | NY |
| Payee Postal Code | 11763 |
| Expenditure Category | Professional Services |