Expenditure Details
Amount | $1,030.00 |
Date | 05/21/2020 |
Committee | Yonkers for Judge Mcgrath |
Payee | Jennifer Murphy |
Additional Information
Unique Expenditure ID | 164129 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Reimbursment for Billboards Creative Production Media |
Payee City | Dobbs Ferry |
Payee State | NY |
Payee Postal Code | 10522 |
Expenditure Category | Reimbursement |