Expenditure Details
Amount | $1,132.92 |
Date | 07/08/2019 |
Committee | Friends of Chris Koetzle |
Payee | Vincys Printing Ltd |
Additional Information
Unique Expenditure ID | 443738 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Rotterdam |
Payee State | NY |
Payee Postal Code | 12306 |
Expenditure Category | Campaign Literature |