Expenditure Details
Amount | $2,014.76 |
Date | 10/23/2023 |
Committee | Friends of Lee Peters III |
Payee | Next Day Flyers |
Additional Information
Unique Expenditure ID | sched-d-expn-4637676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Saddle Brook |
Payee State | NJ |
Payee Postal Code | 07663 |
Expenditure Category | Printing Expense |