Expenditure Details
Amount | $448.20 |
Date | 10/23/2020 |
Committee | Friends of Brittany Vogel |
Payee | Alchar Printing Group |
Additional Information
Unique Expenditure ID | 823447 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Troy |
Payee State | NY |
Payee Postal Code | 12180 |
Expenditure Category | Campaign Literature |