Expenditure Details
Amount | $1,363.50 |
Date | 10/05/2018 |
Committee | Committee to Re Elect Paul Van Blarcum |
Payee | Rem Digital Print and Mail Center |
Additional Information
Unique Expenditure ID | 660914 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12205 |
Expenditure Category | Lawn Signs |