Expenditure Details
| Amount | $70,152.00 |
| Date | 10/19/2023 |
| Committee | Scgop |
| Payee | Advantage Direct Communications Inc |
Additional Information
| Unique Expenditure ID | 646444 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Advocacy Calls |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050 |
| Expenditure Category | Other: Must Provide Explanation |