Expenditure Details
| Amount | $9,185.78 |
| Date | 10/02/2019 |
| Committee | Eastchester Republican Town Committee (Ertc) |
| Payee | Executive Star Services Inc |
Additional Information
| Unique Expenditure ID | 74442 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Campaign Mailings |