Expenditure Details
| Amount | $616.13 |
| Date | 06/09/2020 |
| Committee | Angelino for Assembly |
| Payee | Decker Advertising Inc |
Additional Information
| Unique Expenditure ID | 795799 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Print Ads |