Expenditure Details
Amount | $479.75 |
Date | 04/18/2017 |
Committee | Pinto (David) Volunteer Committee |
Payee | Inquiry LLC |
Additional Information
Unique Expenditure ID | 2421 |
Cover Type | |
Description | Employee Expense: March/april Hours |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55116 |
Expenditure Category | Campaign Expenditure |