Expenditure Details
Amount | $241.62 |
Date | 09/14/2022 |
Committee | Employees PAC |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 557266 |
Cover Type | THIRD_QUARTER |
Description | Aug 22 Empac Statewide Meeting (Travel Reimbursement) |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |