Expenditure Details
Amount | $1,731.92 |
Date | 10/11/2017 |
Committee | Friends of Stanley J Glinka |
Payee | The Sandpiper Group Ltd |
Additional Information
Unique Expenditure ID | 213945 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Creation of Content for Radio Ads Newspaper Ads Update of Website |
Payee City | Westhampton Beach |
Payee State | NY |
Payee Postal Code | 11978 |
Expenditure Category | Other: Must Provide Explanation |