Expenditure Details
Amount | $428.08 |
Date | 10/31/2018 |
Committee | Perry E. Thurston Jr |
Payee | Dawn Thurston |
Additional Information
Unique Expenditure ID | 69637-21-4 |
Cover Type | M10 |
Description | Campaign Event: Travel Expenses |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Reimbursements |