Expenditure Details
Amount | $10,179.09 |
Date | 02/16/2018 |
Committee | Friends of Sallie Mundy |
Payee | Jdk Group |
Additional Information
Unique Expenditure ID | 173571 |
Cover Type | CYCLE_7 |
Description | Swearing in Reception |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |