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 |