Expenditure Details
Amount | $4,200.81 |
Date | 06/02/2019 |
Committee | The Friends of Mike Korchak |
Payee | Grey Goose Graphics |
Additional Information
Unique Expenditure ID | 464679 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Endwell |
Payee State | NY |
Payee Postal Code | 13760 |
Expenditure Category | Television Ads |