Expenditure Details
Amount | $29.00 |
Date | 01/29/2018 |
Committee | Carrizales, Austin Michael (Mr.) |
Payee | Daley Professional Web Solutions |
Additional Information
Unique Expenditure ID | 103419266 |
Cover Type | CORCOH |
Description | Monthly Online Webpage Payment |
Payee City | Montgomery |
Payee State | NY |
Payee Postal Code | 12549 |
Expenditure Category | Advertising Expense |