Expenditure Details
| Amount | $227,101.00 |
| Date | 09/19/2017 |
| Committee | Friends of Rob Astorino |
| Payee | Scott Howell and Company |
Additional Information
| Unique Expenditure ID | 637077 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Television Ads |