Expenditure Details
Amount | $35.29 |
Date | 03/25/2019 |
Committee | Citizens for Cecil Thomas |
Payee | Montgomery Inn |
Additional Information
Unique Expenditure ID | 70692 |
Cover Type | SEMIANNUAL_JUL |
Description | Meeting Expense |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45242 |
Expenditure Category | Unknown |