Expenditure Details
Amount | $85.82 |
Date | 03/06/2018 |
Committee | Centre Co Dem Com |
Payee | Katherine Blume |
Additional Information
Unique Expenditure ID | 112860 |
Cover Type | CYCLE_1 |
Description | Reimbursement for Event Supplies |
Payee City | Unknown |
Payee State | PA |
Payee Postal Code | 00000 |
Expenditure Category | Unknown |