Expenditure Details
Amount | $68.62 |
Date | 02/29/2020 |
Committee | Friends of Nancy Larson |
Payee | Nancy Larson |
Additional Information
Unique Expenditure ID | 97104 |
Cover Type | PRE_PRIMARY |
Description | Reimbursement for Purchase of Ink Cartridges for Printer |
Payee City | Sylvania |
Payee State | OH |
Payee Postal Code | 43560 |
Expenditure Category | Unknown |