Expenditure Details
Amount | $147.22 |
Date | 03/01/2017 |
Committee | Centre Co Dem Com |
Payee | Greg Stewart |
Additional Information
Unique Expenditure ID | 1686 |
Cover Type | CYCLE_1 |
Description | Event and Office Supplies |
Payee City | State College |
Payee State | PA |
Payee Postal Code | 16803 |
Expenditure Category | Unknown |