Expenditure Details
Amount | $250.00 |
Date | 09/22/2018 |
Committee | Venango Co Rep Comm |
Payee | Blair Miller |
Additional Information
Unique Expenditure ID | 158454 |
Cover Type | CYCLE_7 |
Description | Truck Use |
Payee City | Columbus |
Payee State | PA |
Payee Postal Code | 16405 |
Expenditure Category | Unknown |