Expenditure Details
Amount | $2,728.54 |
Date | 12/03/2019 |
Committee | Philipstown Democrats |
Payee | Christopher Daly |
Additional Information
Unique Expenditure ID | 212807 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments): Campaign Expenses - Printing Social Media Events |
Payee City | Cold Spring |
Payee State | NY |
Payee Postal Code | 10516 |
Expenditure Category | Reimbursement |