Expenditure Details
Amount | $600.00 |
Date | 03/05/2019 |
Committee | Walsh for da |
Payee | WRCR Radio |
Additional Information
Unique Expenditure ID | 522244 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Pomona |
Payee State | NY |
Payee Postal Code | 10970 |
Expenditure Category | Radio Ads |