Expenditure Details
| Amount | $353.84 |
| Date | 05/24/2019 |
| Committee | Cusick for Assembly |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 743898 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Print Ads |