Expenditure Details
Amount | $542.00 |
Date | 09/09/2019 |
Committee | Anna Hochkammer |
Payee | David Klapperich |
Additional Information
Unique Expenditure ID | 74235-6-63 |
Cover Type | TR |
Description | Refund |
Payee City | Countryside |
Payee State | IL |
Payee Postal Code | 60525 |
Expenditure Category | Disposition of Funds |