Expenditure Details
Amount | $488.95 |
Date | 10/29/2018 |
Committee | Environment America Action Fund |
Payee | Leighanne Cole |
Additional Information
Unique Expenditure ID | 154548 |
Cover Type | CYCLE_6 |
Description | Reimbursement for Payment to pgprintcom Materials Printing - Pro Wolf |
Payee City | Milton |
Payee State | MA |
Payee Postal Code | 02186 |
Expenditure Category | Unknown |