Expenditure Details

Amount $177.00
Date 06/18/2019
Committee Adams4delegate
Payee Sticker Mule
Additional Information
Unique Expenditure ID sched-d-expn-2581470
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisement
Payee City Amsterdam
Payee State NY
Payee Postal Code 12010
Expenditure Category Unknown