Expenditure Details
Amount | $826.48 |
Date | 01/03/2017 |
Committee | Schimel for Justice |
Payee | Scm Associates Inc |
Additional Information
Unique Expenditure ID | 27919 |
Cover Type | |
Description | Mailing Service |
Payee City | Dublin |
Payee State | NH |
Payee Postal Code | 03444 |
Expenditure Category | Monetary |