Expenditure Details
Amount | $494.94 |
Date | 05/18/2023 |
Committee | Friends of Janel |
Payee | smartiesstore.com |
Additional Information
Unique Expenditure ID | 310459 |
Cover Type | |
Description | Parade Expenses - Fees Candy |
Payee City | Union |
Payee State | NJ |
Payee Postal Code | 07083 |
Expenditure Category | Monetary |