Expenditure Details
| Amount | $7,500.00 |
| Date | 10/07/2020 |
| Committee | Friends of Rob Astorino |
| Payee | The November Team LLC |
Additional Information
| Unique Expenditure ID | 854068 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Salem |
| Payee State | NY |
| Payee Postal Code | 10590-0099 |
| Expenditure Category | Professional Services |