Expenditure Details
| Amount | $600.00 |
| Date | 09/05/2018 |
| Committee | Friends of Christine Pellegrino |
| Payee | Dan Shaw |
Additional Information
| Unique Expenditure ID | 969780 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Setauket |
| Payee State | NY |
| Payee Postal Code | 11720 |
| Expenditure Category | Campaign Consultant |