Expenditure Details
| Amount | $1,048.23 |
| Date | 09/25/2020 |
| Committee | Friends of Mario Mattera |
| Payee | Ad Apparel |
Additional Information
| Unique Expenditure ID | 881900 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Inv 29855 |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Print Ads |