Expenditure Details
| Amount | $144.31 |
| Date | 03/02/2020 |
| Committee | Friends of Jon Gerlach |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | sched-d-expn-2956643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Unknown |