Expenditure Details
| Amount | $8,910.00 |
| Date | 02/09/2017 |
| Committee | Citizens for D'Esposito |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 726141 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Mailings |