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