Expenditure Details
Amount | $397.50 |
Date | 12/31/2017 |
Committee | Winteregg for Ohio |
Payee | Beth Cox |
Additional Information
Unique Expenditure ID | 21115 |
Cover Type | SEMIANNUAL_JAN |
Description | Treasurer Duties |
Payee City | Eaton |
Payee State | OH |
Payee Postal Code | 45320 |
Expenditure Category | Unknown |