Expenditure Details
| Amount | $119,311.00 |
| Date | 10/13/2017 |
| Committee | Friends of Rob Astorino |
| Payee | Scott Howell and Company |
Additional Information
| Unique Expenditure ID | 637119 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Television Ads |