Expenditure Details
Amount | $1,300.00 |
Date | 09/26/2017 |
Committee | Kellyforva |
Payee | John Barry |
Additional Information
Unique Expenditure ID | sched-d-expn-1989290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field |
Payee City | Northport |
Payee State | NY |
Payee Postal Code | 11768-1128 |
Expenditure Category | Unknown |