Expenditure Details
| Amount | $7,500.00 |
| Date | 07/16/2017 |
| Committee | Friends of Rob Astorino |
| Payee | The November Team LLC |
Additional Information
| Unique Expenditure ID | 631445 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Salem |
| Payee State | NY |
| Payee Postal Code | 10590 |
| Expenditure Category | Professional Services |