Expenditure Details
Amount | $130.83 |
Date | 05/28/2021 |
Committee | Ray Reynolds for School Board |
Payee | Echod Graphics Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3493154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banner Sign |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11205 |
Expenditure Category | Unknown |