Expenditure Details
Amount | -$2,471.40 |
Date | 10/27/2018 |
Committee | Hoosiers 4 Hurley |
Payee | Burkert Walton Inc |
Additional Information
Unique Expenditure ID | 50613 |
Cover Type | |
Description | |
Payee City | Evansville |
Payee State | IN |
Payee Postal Code | 47710 |
Expenditure Category | Unknown |