Expenditure Details
| Amount | $1,323.11 |
| Date | 04/21/2018 |
| Committee | Krouse for Assembly 2018; Thomas |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 2238563-E-0-2-smry |
| Cover Type | |
| Description | Schedule E: Aggregated Unitemized Expenditures reported on 2018-04-27 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized payments made under $100 |