Expenditure Details
| Amount | $958.10 |
| Date | 09/05/2018 |
| Committee | Marte NYC |
| Payee | Atc Images Inc |
Additional Information
| Unique Expenditure ID | 656538 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Campaign Literature |