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 |