Expenditure Details
Amount | $840.54 |
Date | 03/28/2018 |
Committee | Indiana Co Dem Com |
Payee | Staples |
Additional Information
Unique Expenditure ID | 149175 |
Cover Type | CYCLE_2 |
Description | Printer/supplies |
Payee City | Indiana |
Payee State | PA |
Payee Postal Code | 15701 |
Expenditure Category | Unknown |