Expenditure Details
| Amount | $5,076.30 |
| Date | 07/22/2020 |
| Committee | Cusick for Assembly |
| Payee | Trade Media Partners LLC |
Additional Information
| Unique Expenditure ID | 748725 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Maywood |
| Payee State | NJ |
| Payee Postal Code | 07607 |
| Expenditure Category | Lawn Signs |