Expenditure Details
| Amount | $650.78 |
| Date | 07/05/2019 |
| Committee | Walsh for da |
| Payee | Quality Printing |
Additional Information
| Unique Expenditure ID | 522552 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Campaign Literature |