Expenditure Details
Amount | $894.09 |
Date | 03/25/2019 |
Committee | Friends of Jenn Puja |
Payee | Rose Press Inc |
Additional Information
Unique Expenditure ID | 14130 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Mount Vernon |
Payee State | NY |
Payee Postal Code | 10550 |
Expenditure Category | Campaign Literature |