Expenditure Details
| Amount | $7,850.00 |
| Date | 02/26/2019 |
| Committee | Eric for NYC |
| Payee | Battery Digital LLC |
Additional Information
| Unique Expenditure ID | 88758 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Design of Lit |
| Payee City | Maspeth |
| Payee State | NY |
| Payee Postal Code | 11378 |
| Expenditure Category | Campaign Literature |