Expenditure Details
| Amount | $97.41 |
| Date | 04/14/2023 |
| Committee | David Gifford for School Board |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4282046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Unknown |