Expenditure Details
| Amount | $5,182.46 |
| Date | 11/07/2017 |
| Committee | Marte for NYC |
| Payee | Atc Images Inc |
Additional Information
| Unique Expenditure ID | 613852 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Camp |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Campaign Literature |