Expenditure Details
Amount | $65.91 |
Date | 07/05/2018 |
Committee | Rachel Crooks for Ohio |
Payee | ActBlue |
Additional Information
Unique Expenditure ID | 57065 |
Cover Type | PRE_GENERAL |
Description | Pass Through Expenses |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |