Expenditure Details
| Amount | $15,007.00 |
| Date | 08/29/2019 |
| Committee | Town of Oyster Bay Republican Committee |
| Payee | A&M Supplies Network Inc |
Additional Information
| Unique Expenditure ID | 61408 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Meadow |
| Payee State | NY |
| Payee Postal Code | 11554 |
| Expenditure Category | Campaign Literature |