Expenditure Details

Amount $302.40
Date 07/24/2017
Committee Joseph S. "Joe" Geller
Payee Joseph Scott Geller
Additional Information
Unique Expenditure ID 69440-11-1
Cover Type M7
Description Reimbursement of Airfare for House Victory Event
Payee City Aventura
Payee State FL
Payee Postal Code 33180
Expenditure Category Reimbursements