Expenditure Details
Amount | $20.25 |
Date | 07/15/2019 |
Committee | HOOSIERS FOR SCOTT PELATH |
Payee | American Express |
Additional Information
Unique Expenditure ID | 66238 |
Cover Type | |
Description | |
Payee City | City Omitted on Report |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |