Expenditure Details
Amount | $166.45 |
Date | 05/30/2018 |
Committee | Murtha 4 NC House |
Payee | Anne Murtha |
Additional Information
Unique Expenditure ID | 211812 |
Cover Type | SECOND_QUARTER |
Description | Food/drinks for Fund Reimb |
Payee City | Garner |
Payee State | NC |
Payee Postal Code | 27529 |
Expenditure Category | Unknown |