Expenditure Details
Amount | $50,000.00 |
Date | 10/08/2020 |
Committee | Friends of Marianne Buttenschon |
Payee | Mark Guma Communications Inc |
Additional Information
Unique Expenditure ID | 804871 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10025 |
Expenditure Category | Television Ads |