Expenditure Details

Amount $1,000.00
Date 04/16/2017
Committee Debi Rose 2017
Payee Tom Mcginley
Additional Information
Unique Expenditure ID 339065
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Website
Payee City Staten Island
Payee State NY
Payee Postal Code 10310
Expenditure Category Campaign Consultant