Expenditure Details
Amount | $325.00 |
Date | 11/17/2023 |
Committee | Friends of Deb Cody |
Payee | Acls Direct LLC |
Additional Information
Unique Expenditure ID | 295671 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Liverpool |
Payee State | NY |
Payee Postal Code | 13090 |
Expenditure Category | Campaign Mailings |