Expenditure Details
| Amount | $30,819.70 |
| Date | 10/23/2020 |
| Committee | Republican Assembly Campaign Committee |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 916113 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Other |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729-6342 |
| Expenditure Category | Campaign Mailings |