Expenditure Details

Amount $198.88
Date 03/29/2016
Committee Hayes for Treasurer
Payee The Gallery Collection
Additional Information
Unique Expenditure ID sched-d-expn-1418433
Cover Type Report
Description Schedule D (Itemization of Expenditures): Debt Payment for: 12/01/2015 Custom Greeting Cards
Payee City Ridgefield Park
Payee State NJ
Payee Postal Code 07660
Expenditure Category Unknown