Expenditure Details
Amount | $349.80 |
Date | 03/14/2023 |
Committee | Schuhle for Beaverdam |
Payee | 4allpromos |
Additional Information
Unique Expenditure ID | sched-d-expn-4204101 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Material - Emery Boards |
Payee City | Essex |
Payee State | CT |
Payee Postal Code | 06426 |
Expenditure Category | Unknown |