Expenditure Details
| Amount | $24,657.90 |
| Date | 09/03/2019 |
| Committee | Town of Hempstead Republican Committee |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 735978 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Literature |