Expenditure Details
Amount | $5,431.24 |
Date | 03/29/2024 |
Committee | Garrity for PA |
Payee | Fulfillment Solutions Inc |
Additional Information
Unique Expenditure ID | 790867 |
Cover Type | CYCLE_2 |
Description | Fundraising Direct Mail |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Unknown |