Expenditure Details
Amount | $570.00 |
Date | 01/14/2019 |
Committee | Dickson for Sheriff |
Payee | Daley Professional Web Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2933515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 01/14/2019 - Web Site - Upgrade to Enhanced Package |
Payee City | Montgomery |
Payee State | NY |
Payee Postal Code | 12549 |
Expenditure Category | Unknown |