Expenditure Details
| Amount | $127.65 |
| Date | 05/14/2023 |
| Committee | David Fiske for Supervisor |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4374105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Saddlebrook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Printing Expense |