Expenditure Details
Amount | $8,072.90 |
Date | 05/15/2021 |
Committee | Adams4delegate |
Payee | Next Day Flyers |
Additional Information
Unique Expenditure ID | sched-d-expn-3312924 |
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 |