Expenditure Details
Amount | $5,000.00 |
Date | 05/15/2018 |
Committee | 19th Ward Executive Committee |
Payee | Carlos Mata |
Additional Information
Unique Expenditure ID | 102558 |
Cover Type | CYCLE_3 |
Description | Electricity Expense |
Payee City | Phila |
Payee State | PA |
Payee Postal Code | 19123 |
Expenditure Category | Unknown |