Expenditure Details
| Amount | $31,788.40 |
| Date | 08/12/2019 |
| Committee | New York Republican State Committee - Reporting |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 783809 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): (Cmail) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Unknown |