Expenditure Details
Amount | $316.25 |
Date | 01/24/2019 |
Committee | Pelanda for Ohio |
Payee | Winterset CPA Group Inc |
Additional Information
Unique Expenditure ID | 69078 |
Cover Type | SEMIANNUAL_JUL |
Description | Accounting |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43220 |
Expenditure Category | Unknown |