Expenditure Details
Amount | $295.86 |
Date | 08/17/2023 |
Committee | Citizens for Ronny Diz |
Payee | Highway Traffic Supply Inc |
Additional Information
Unique Expenditure ID | 527638 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Pearl River |
Payee State | NY |
Payee Postal Code | 10965 |
Expenditure Category | Lawn Signs |