Expenditure Details
Amount | $867.05 |
Date | 04/29/2019 |
Committee | Barrett for Schools |
Payee | Marco Promos |
Additional Information
Unique Expenditure ID | 279956 |
Cover Type | MID_SEMIANNUAL |
Description | Water Bottles |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17110-9368 |
Expenditure Category | Unknown |