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 |