Expenditure Details
| Amount | $865.74 |
| Date | 07/19/2019 |
| Committee | Friends to Elect William Gaylor |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 605848 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11739 |
| Expenditure Category | Campaign Literature |