Expenditure Details
| Amount | $554.98 |
| Date | 03/29/2018 |
| Committee | Friends of Sam Teresi |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 298416 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Christmas Cards |
| Payee City | Ridgefield |
| Payee State | NJ |
| Payee Postal Code | 07660 |
| Expenditure Category | Other: Must Provide Explanation |