Expenditure Details
Amount | $124.71 |
Date | 01/02/2020 |
Committee | Friends of Astorino Anita Kulik |
Payee | National Pen Co LLC |
Additional Information
Unique Expenditure ID | 349955 |
Cover Type | CYCLE_1 |
Description | Promotional Products - Calendars |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75284 |
Expenditure Category | Unknown |