Expenditure Details
Amount | $1,500.00 |
Date | 07/17/2017 |
Committee | Friends of Denise Ford |
Payee | Ccc Enterprises LLC |
Additional Information
Unique Expenditure ID | 382120 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Deer Park |
Payee State | NY |
Payee Postal Code | 11729 |
Expenditure Category | Lawn Signs |