Expenditure Details
| Amount | $10,335.42 |
| Date | 09/28/2021 |
| Committee | Adams4delegate |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Ads/mail |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Unknown |