Expenditure Details
| Amount | $608.04 |
| Date | 01/08/2020 |
| Committee | Friends of Denise Ford |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 382239 |
| 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 |