Expenditure Details

Amount $168.00
Date 06/04/2020
Committee Angelino for Assembly
Payee The Deposit Courier
Additional Information
Unique Expenditure ID 789679
Cover Type 11-Day Pre-Primary
Description Schedule F (Expenditures/ Payments)
Payee City Deposit
Payee State NY
Payee Postal Code 13754
Expenditure Category Print Ads