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 |