Expenditure Details
Amount | $510.84 |
Date | 04/28/2017 |
Committee | Centre Co Dem Com |
Payee | Staples |
Additional Information
Unique Expenditure ID | 11019 |
Cover Type | CYCLE_2 |
Description | Office Supplies |
Payee City | Unknown |
Payee State | PA |
Payee Postal Code | 00000 |
Expenditure Category | Unknown |