Expenditure Details
Amount | $7,956.53 |
Date | 05/31/2019 |
Committee | Walsh for da |
Payee | Checkmate Strategies LLC |
Additional Information
Unique Expenditure ID | 522257 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Jackson |
Payee State | NJ |
Payee Postal Code | 08527 |
Expenditure Category | Lawn Signs |