Expenditure Details
Amount | $89.91 |
Date | 07/22/2021 |
Committee | Craig Warren for Delegate |
Payee | Next Day Flyers |
Additional Information
Unique Expenditure ID | sched-d-expn-3600438 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Saddle Brook |
Payee State | NJ |
Payee Postal Code | 07663 |
Expenditure Category | Unknown |