Expenditure Details
Amount | $284,338.00 |
Date | 08/21/2017 |
Committee | Friends of Rob Astorino |
Payee | Scott Howell and Company |
Additional Information
Unique Expenditure ID | 631527 |
Cover Type | 10-Day Post-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Television Ads |