Expenditure Details
Amount | $577.00 |
Date | 05/14/2021 |
Committee | Keith Williams |
Payee | Shell Ann Printing |
Additional Information
Unique Expenditure ID | 355 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Signs |
Payee City | Stony Point |
Payee State | NY |
Payee Postal Code | 10980 |
Expenditure Category | Lawn Signs |