Expenditure Details
Amount | $264.00 |
Date | 10/18/2023 |
Committee | Friends of Jenn Puja |
Payee | CVS Pharmacy Inc |
Additional Information
Unique Expenditure ID | 14525 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Postage for Mailing |
Payee City | Rye |
Payee State | NY |
Payee Postal Code | 10573 |
Expenditure Category | Postage |