Expenditure Details
Amount | $195.00 |
Date | 06/18/2018 |
Committee | Piatt Forward |
Payee | Minerva Research & Consulting |
Additional Information
Unique Expenditure ID | 56256 |
Cover Type | PRE_GENERAL |
Description | Invoice #3002 (Reissued Check) |
Payee City | Akron |
Payee State | OH |
Payee Postal Code | 44312 |
Expenditure Category | Unknown |