Expenditure Details
| Amount | $87,488.00 |
| Date | 10/11/2019 |
| Committee | Friends of Cheryl Dinolfo |
| Payee | Wahl Media Inc |
Additional Information
| Unique Expenditure ID | 633150 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fairport |
| Payee State | NY |
| Payee Postal Code | 14450 |
| Expenditure Category | Television Ads |