Expenditure Details
| Amount | $1,491.00 |
| Date | 10/09/2017 |
| Committee | Friends of Sam Casella |
| Payee | Messenger Post Media |
Additional Information
| Unique Expenditure ID | 600752 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Combined Billing for Digital Ads on Newpaper Web Version and Select Dates Sticker on Front of Printed Paper |
| Payee City | Canandaigua |
| Payee State | NY |
| Payee Postal Code | 14424 |
| Expenditure Category | Other: Must Provide Explanation |