Expenditure Details
Amount | $4,828.40 |
Date | 07/26/2022 |
Committee | Reyna, Rose Guerra (The Honorable) |
Payee | The Gallery Collection |
Additional Information
Unique Expenditure ID | 104915293 |
Cover Type | JCOH |
Description | Holiday Cards |
Payee City | Ridgefield Park |
Payee State | NJ |
Payee Postal Code | 76600-0360 |
Expenditure Category | Advertising Expense |