Expenditure Details
Amount | $43.10 |
Date | 04/19/2018 |
Committee | Friends of Carl Walker Metzgar |
Payee | Daily American |
Additional Information
Unique Expenditure ID | 186030 |
Cover Type | CYCLE_2 |
Description | Advertising |
Payee City | Hagerstown |
Payee State | PA |
Payee Postal Code | 21741 |
Expenditure Category | Unknown |