Expenditure Details
Amount | $80.82 |
Date | 11/27/2018 |
Committee | Committee for Kopas |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 163267 |
Cover Type | CYCLE_7 |
Description | Supplies |
Payee City | Greensburg |
Payee State | PA |
Payee Postal Code | 15601 |
Expenditure Category | Unknown |