Expenditure Details
Amount | $77.86 |
Date | 12/13/2017 |
Committee | Dettelbach for Ohio |
Payee | Amelia Vaughan |
Additional Information
Unique Expenditure ID | 18038 |
Cover Type | SEMIANNUAL_JAN |
Description | Reimbursement - Travel |
Payee City | Akron |
Payee State | OH |
Payee Postal Code | 44313-3965 |
Expenditure Category | Unknown |