Expenditure Details
Amount | $250.00 |
Date | 08/15/2019 |
Committee | Municipal Utilities Action Fund |
Payee | David H Senjem Campaign |
Additional Information
Unique Expenditure ID | 203201 |
Cover Type | |
Description | Transfer of Cash |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Transfer to other committees |