Expenditure Details
Amount | $740.35 |
Date | 06/30/2017 |
Committee | Marvin for NYC |
Payee | Paladino Printing |
Additional Information
Unique Expenditure ID | 338977 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Biz Crds/plm Crds |
Payee City | Bayside |
Payee State | NY |
Payee Postal Code | 11361 |
Expenditure Category | Campaign Literature |