Expenditure Details
Amount | $3,549.72 |
Date | 04/23/2018 |
Committee | Rebecca for Philadelphia |
Payee | The Rittenhouse Hotel |
Additional Information
Unique Expenditure ID | 211975 |
Cover Type | CYCLE_4 |
Description | Event Expense |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191035771 |
Expenditure Category | Unknown |