Expenditure Details
Amount | $348.90 |
Date | 01/01/2021 |
Committee | Dan Hall Volunteer Committee |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 253735 |
Cover Type | |
Description | Estimated Aggregated Unitemized Expenditures from Report Totals during 2021 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unitemized Expenditure |