Expenditure Details
| Amount | $38,106.00 |
| Date | 06/26/2017 |
| Committee | Farrell 2017 |
| Payee | NY Prints LLC |
Additional Information
| Unique Expenditure ID | 956389 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Campaign Literature |