Expenditure Details
Amount | $2,448.00 |
Date | 10/31/2019 |
Committee | Molinaro for Dutchess |
Payee | Pamal Broadcasting Ltd |
Additional Information
Unique Expenditure ID | 694377 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Beacon |
Payee State | NY |
Payee Postal Code | 12508 |
Expenditure Category | Radio Ads |