Expenditure Details
Amount | $104.11 |
Date | 05/07/2021 |
Committee | Friends of William Burgess |
Payee | Deluxe Bus System Business Products |
Additional Information
Unique Expenditure ID | 243596 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Rochester |
Payee State | Ne |
Payee Postal Code | 14622 |
Expenditure Category | Bookkeeping |