Expenditure Details
Amount | $264.00 |
Date | 10/05/2018 |
Committee | Taxpayers for Torren |
Payee | Acrc |
Additional Information
Unique Expenditure ID | 106309 |
Cover Type | CYCLE_5 |
Description | Fall Dinner |
Payee City | Gettysburg |
Payee State | PA |
Payee Postal Code | 17325 |
Expenditure Category | Unknown |