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 |