Expenditure Details
| Amount | $958.10 |
| Date | 12/14/2018 |
| Committee | Friends of Mark Poloncarz |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 357067 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Cards |
| Payee City | Ridgefield Park |
| Payee State | NJ |
| Payee Postal Code | 07660 |
| Expenditure Category | Other: Must Provide Explanation |