Expenditure Details
Amount | $993.64 |
Date | 08/26/2023 |
Committee | J.D. Prescott for State Representative |
Payee | Cheryl Prescott |
Additional Information
Unique Expenditure ID | 210564 |
Cover Type | |
Description | |
Payee City | Winchester |
Payee State | IN |
Payee Postal Code | 47394 |
Expenditure Category | Unknown |