Expenditure Details
Amount | $3,000.00 |
Date | 10/15/2018 |
Committee | Friends of Marianne Buttenschon |
Payee | Professional Media Services Inc |
Additional Information
Unique Expenditure ID | 804846 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Utica |
Payee State | NY |
Payee Postal Code | 13502 |
Expenditure Category | Professional Services |