Expenditure Details
Amount | $286.79 |
Date | 02/26/2020 |
Committee | Friends of Mark Welch |
Payee | Randy Simmons |
Additional Information
Unique Expenditure ID | 102236 |
Cover Type | PRE_PRIMARY |
Description | Sign Supplies & Breakfast for Sign Crew |
Payee City | West Chester |
Payee State | OH |
Payee Postal Code | 45069 |
Expenditure Category | Unknown |