Expenditure Details
Amount | $28.75 |
Date | 06/15/2017 |
Committee | HOOSIERS FOR SCOTT PELATH |
Payee | American Express |
Additional Information
Unique Expenditure ID | 7739 |
Cover Type | |
Description | |
Payee City | City Omitted on Report |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |