Expenditure Details
Amount | $117.37 |
Date | 08/28/2017 |
Committee | Jason Saine Comm |
Payee | Apple Juice Repair |
Additional Information
Unique Expenditure ID | 135605 |
Cover Type | END_SEMIANNUAL |
Description | Computer Repair |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27103 |
Expenditure Category | Unknown |