Expenditure Details
Amount | $5.00 |
Date | 12/31/2019 |
Committee | Scott Thomas for Da Comm |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 275196 |
Cover Type | END_SEMIANNUAL |
Description | Paper Statement Fee |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |