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 |