Expenditure Details
Amount | $29.00 |
Date | 07/20/2018 |
Committee | Saget for School Board |
Payee | Campaign Partner |
Additional Information
Unique Expenditure ID | sched-d-expn-2214399 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Partner |
Payee City | Still River |
Payee State | MA |
Payee Postal Code | 01467 |
Expenditure Category | Unknown |