Expenditure Details
| Amount | $900.00 |
| Date | 09/12/2018 |
| Committee | Akshay for Assembly |
| Payee | Atc Images Inc |
Additional Information
| Unique Expenditure ID | 866369 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): for Campaign Flyers |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Campaign Literature |