Expenditure Details
Amount | $4,202.34 |
Date | 05/01/2017 |
Committee | Firearm Owners Against Crime |
Payee | Kim Stolfer |
Additional Information
Unique Expenditure ID | 15047 |
Cover Type | CYCLE_2 |
Description | Reimbursement for Phone Postage Travel & Meal Expenses |
Payee City | Mcdonald |
Payee State | PA |
Payee Postal Code | 15057 |
Expenditure Category | Unknown |