Expenditure Details
Amount | $500.00 |
Date | 12/04/2018 |
Committee | Mcclure, Rohanna Team |
Payee | Angela Dethomas |
Additional Information
Unique Expenditure ID | 113867 |
Cover Type | CYCLE_7 |
Description | Payment for Services |
Payee City | Washington |
Payee State | PA |
Payee Postal Code | 15301 |
Expenditure Category | Unknown |