Expenditure Details
Amount | $1,945.42 |
Date | 10/27/2021 |
Committee | Friends of Jacob Sherman |
Payee | Bluestone Press |
Additional Information
Unique Expenditure ID | 159326 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Newspaper Ads |
Payee City | |
Payee State | NY |
Payee Postal Code | |
Expenditure Category | Print Ads |