Expenditure Details
| Amount | $770.83 |
| Date | 08/13/2018 |
| Committee | Marte NYC |
| Payee | Atc Images Inc |
Additional Information
| Unique Expenditure ID | 686964 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Campaign Literature |