Expenditure Details
Amount | $290.90 |
Date | 09/08/2022 |
Committee | Friends of Sal Ferro |
Payee | Signarama |
Additional Information
Unique Expenditure ID | 321251 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Huntington Station |
Payee State | NY |
Payee Postal Code | 11746 |
Expenditure Category | Campaign Literature |