Expenditure Details
Amount | $3,226.16 |
Date | 09/04/2020 |
Committee | Alexis Weik for Senate |
Payee | Paragon Advertising Inc |
Additional Information
Unique Expenditure ID | 766680 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Deer Park |
Payee State | NY |
Payee Postal Code | 11729 |
Expenditure Category | Campaign Literature |