Expenditure Details
Amount | $273.00 |
Date | 05/04/2019 |
Committee | Jenna Alexander for School Board |
Payee | Sticker Mule |
Additional Information
Unique Expenditure ID | sched-d-expn-2511582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Magnets |
Payee City | Amsterdam |
Payee State | NY |
Payee Postal Code | 12010 |
Expenditure Category | Unknown |