Expenditure Details

Amount $1,061.42
Date 12/31/2017
Committee Todd Gloria for Assembly 2018
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 2204840-E-0-2-smry
Cover Type
Description Schedule E: Aggregated Unitemized Expenditures reported on 2018-01-24
Payee City
Payee State
Payee Postal Code
Expenditure Category Unitemized payments made under $100