Expenditure Details
Amount | $71.99 |
Date | 05/21/2021 |
Committee | Faso for City Court Judge |
Payee | Office Depot / Office Max |
Additional Information
Unique Expenditure ID | 507852 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Envelopes - Labels for Campaign Mailings |
Payee City | Niagara Falls |
Payee State | NY |
Payee Postal Code | 14304 |
Expenditure Category | Other: Must Provide Explanation |