Expenditure Details
Amount | $4,350.63 |
Date | 09/16/2019 |
Committee | Friends of Don Clavin |
Payee | A&M Supplies Network Inc |
Additional Information
Unique Expenditure ID | 528400 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | East Meadow |
Payee State | NY |
Payee Postal Code | 11554 |
Expenditure Category | Campaign Literature |