Expenditure Details
Amount | $2,247.38 |
Date | 04/21/2018 |
Committee | Sunday Gover for Assembly 2018 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 2237464-E-1-2-smry |
Cover Type | |
Description | Schedule E: Aggregated Unitemized Expenditures reported on 2018-05-14 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unitemized payments made under $100 |