Expenditure Details
Amount | $399.00 |
Date | 07/23/2019 |
Committee | Friends of Laurel Bohl |
Payee | Daley Professional Web Solutions |
Additional Information
Unique Expenditure ID | 559527 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Montgomery |
Payee State | NY |
Payee Postal Code | 12549 |
Expenditure Category | Professional Services |