Expenditure Details
| Amount | $474.25 |
| Date | 10/26/2018 |
| Committee | Friends of Michaelle Solages |
| Payee | Richner Communications Inc |
Additional Information
| Unique Expenditure ID | 910456 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Office |