Expenditure Details
Amount | $222.21 |
Date | 12/18/2017 |
Committee | Shifa for House |
Payee | Multiple Vendors |
Additional Information
Unique Expenditure ID | 7209064 |
Cover Type | |
Description | Event Expense/refreshments |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |