Expenditure Details
Amount | $175.00 |
Date | 12/31/2018 |
Committee | Professors for Educational Reform Aft 2121 - cope |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 2375800-E-0-2-smry |
Cover Type | |
Description | Schedule E: Aggregated Unitemized Expenditures reported on 2019-04-22 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unitemized payments made under $100 |