Expenditure Details
Amount | $253.50 |
Date | 09/27/2019 |
Committee | Wendy Hobbs for Board of Supervisor |
Payee | Nextdayflyers |
Additional Information
Unique Expenditure ID | sched-d-expn-2742824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Saddle Brook |
Payee State | NJ |
Payee Postal Code | 07663 |
Expenditure Category | Unknown |