Expenditure Details
| Amount | $200.00 |
| Date | 09/10/2018 |
| Committee | Akshay for Assembly |
| Payee | Atc Images Inc |
Additional Information
| Unique Expenditure ID | 866366 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice Amount Was $185 Paid to Atc Images for Posters Additional $15 Was Cash Withdrawal From Atm Which Was Re-Deposited by Akshay Vaishampayan on 9/13 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Campaign Literature |