Expenditure Details
Amount | $50.00 |
Date | 02/03/2018 |
Committee | Killough, Doug for 53 |
Payee | Ariel Franks |
Additional Information
Unique Expenditure ID | 200124 |
Cover Type | CYCLE_2 |
Description | Refund |
Payee City | Souderton |
Payee State | PA |
Payee Postal Code | 18964 |
Expenditure Category | Unknown |