Expenditure Details
Amount | $341.87 |
Date | 07/19/2018 |
Committee | Cole for State Rep |
Payee | Jam Printing |
Additional Information
Unique Expenditure ID | 54138 |
Cover Type | |
Description | |
Payee City | Anderson |
Payee State | IN |
Payee Postal Code | 46016 |
Expenditure Category | Unknown |