Expenditure Details
| Amount | $10,271.70 |
| Date | 09/06/2020 |
| Committee | Friends of Rob Astorino |
| Payee | Executive Star Services Inc |
Additional Information
| Unique Expenditure ID | 853944 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Fundraising |