Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2019 |
| Committee | Molinaro for Dutchess |
| Payee | Pamal Broadcasting Ltd |
Additional Information
| Unique Expenditure ID | 694230 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Radio Ads |