Expenditure Details
| Amount | $8,072.90 |
| Date | 04/29/2021 |
| Committee | Adams4delegate |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Advertising Expense |