Expenditure Details
| Amount | $11,940.80 |
| Date | 11/09/2020 |
| Committee | Pete Harckham for Senate |
| Payee | Civic Response Consulting Inc |
Additional Information
| Unique Expenditure ID | 855554 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Auto Dialer Service |
| Payee City | Wantagh |
| Payee State | NY |
| Payee Postal Code | 11793 |
| Expenditure Category | Other: Must Provide Explanation |