Expenditure Details
| Amount | $1,254.00 |
| Date | 10/12/2021 |
| Committee | Friends of Francesca |
| Payee | The Putnam Examiner |
Additional Information
| Unique Expenditure ID | 610604 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Print Ads |