Expenditure Details
| Amount | $120.00 |
| Date | 05/24/2019 |
| Committee | Friends of Steve Descano |
| Payee | Thomas Toman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4789105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses |
| Payee City | Spring Lake |
| Payee State | NJ |
| Payee Postal Code | 07762-2232 |
| Expenditure Category | Unknown |