Expenditure Details
Amount | $4,171.70 |
Date | 07/08/2019 |
Committee | Friends of Justice Daniel Kelly |
Payee | Scm Associates Inc |
Additional Information
Unique Expenditure ID | 102861 |
Cover Type | |
Description | Mailing Service |
Payee City | Dublin |
Payee State | NH |
Payee Postal Code | 03444 |
Expenditure Category | Monetary |