Expenditure Details

Amount $137.00
Date 06/04/2019
Committee Adams4delegate
Payee Sticker Mule
Additional Information
Unique Expenditure ID sched-d-expn-2581469
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisement
Payee City Amsterdam
Payee State NY
Payee Postal Code 12010
Expenditure Category Unknown