Expenditure Details
| Amount | $23,422.90 |
| Date | 04/22/2018 |
| Committee | NY Forward |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | 838317 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Direct Mail/cynthia Doran/ad107/support |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Campaign Mailings |