Expenditure Details
Amount | $2,646.91 |
Date | 10/16/2020 |
Committee | Friends of Keith Brown |
Payee | Joe Caruso Advertising Specialty Co |
Additional Information
Unique Expenditure ID | 1087224 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Commack |
Payee State | NY |
Payee Postal Code | 11725 |
Expenditure Category | Lawn Signs |