Expenditure Details
| Amount | $483.91 |
| Date | 02/28/2020 |
| Committee | Maritsa Alger for School Board |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2961670 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature 2000 Flyers for Handout on Super Tuesday |
| Payee City | Saddlebrook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Unknown |