Expenditure Details
Amount | $56.38 |
Date | 10/17/2017 |
Committee | Friends for Dave Mcdonough |
Payee | Victoria Johnson |
Additional Information
Unique Expenditure ID | 1147273 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments): Reimburse Supplies |
Payee City | Rockville Centre |
Payee State | NY |
Payee Postal Code | 11570 |
Expenditure Category | Constituent Services |