Expenditure Details
Amount | $277.73 |
Date | 02/03/2020 |
Committee | Dixon for State Representative |
Payee | Crowne Plaza Hotel |
Additional Information
Unique Expenditure ID | 112376 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46225 |
Expenditure Category | Unknown |