Expenditure Details
| Amount | $125.76 |
| Date | 06/21/2019 |
| Committee | Wendy Hobbs for Board of Supervisor |
| Payee | Nextdayflyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Retractable Banners |
| Payee City | Saddle Brook |
| Payee State | NJ |
| Payee Postal Code | 07663 |
| Expenditure Category | Unknown |