Expenditure Details
Amount | $918.00 |
Date | 08/20/2018 |
Committee | Friends of Amanda Septimo |
Payee | Rem Digital Print and Mail Center |
Additional Information
Unique Expenditure ID | 1118435 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12205 |
Expenditure Category | Campaign Literature |