Expenditure Details
| Amount | $5,000.00 |
| Date | 09/23/2020 |
| Committee | Friends of Jason Garnar |
| Payee | Blue Forward LLC |
Additional Information
| Unique Expenditure ID | 701549 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13902 |
| Expenditure Category | Professional Services |