Expenditure Details
Amount | $414.00 |
Date | 03/26/2020 |
Committee | Friends of Carolyn Price |
Payee | Daley Professional Web Solutions |
Additional Information
Unique Expenditure ID | 343561 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Montgomery |
Payee State | NY |
Payee Postal Code | 12549 |
Expenditure Category | Professional Services |