Expenditure Details
Amount | $13,791.18 |
Date | 12/01/2018 |
Committee | Dettelbach for Ohio |
Payee | ActBlue |
Additional Information
Unique Expenditure ID | 44189 |
Cover Type | POST_GENERAL |
Description | 2017 Previously Unaccounted Vendor Donor Refunds - 64 Total |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Unknown |