Quarterly

Filed Doc ID: 986192 | Committee: 209 United

Document Information

Filed Date2025-10-06
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages2
SignerMaura Schoo

Expenditures (1 | $176.39)

PayeeAmountDatePurpose
Fed Ex Printing $176.39 2025-07-04 parade flyers