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 |