Expenditure Details
| Amount | $564.11 |
| Date | 10/18/2023 |
| Committee | Glen Cove Republican City Comm |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 99204 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Literature |