Expenditure Details
Amount | $1,705.65 |
Date | 09/16/2019 |
Committee | Friends of Gary Mccarthy |
Payee | Souders Promotions |
Additional Information
Unique Expenditure ID | 455549 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Logo Golf Balls for Golf Tournament |
Payee City | Latham |
Payee State | NY |
Payee Postal Code | 12110 |
Expenditure Category | Other: Must Provide Explanation |