Expenditure Details
Amount | $338.25 |
Date | 08/03/2023 |
Committee | Town of Montgomery Republican Committee |
Payee | Bill Kirnan |
Additional Information
Unique Expenditure ID | 467142 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Advertising in Paper |
Payee City | Walden |
Payee State | NY |
Payee Postal Code | 12586 |
Expenditure Category | Reimbursement |