Expenditure Details
Amount | $14,617.17 |
Date | 05/24/2018 |
Committee | Committee to Elect Greg O'Connor |
Payee | Cardinal Contact LLC |
Additional Information
Unique Expenditure ID | 54323 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46239 |
Expenditure Category | Unknown |