Expenditure Details
Amount | $100.00 |
Date | 05/01/2018 |
Committee | Laura Ellsworth |
Payee | Sunoco |
Additional Information
Unique Expenditure ID | 213289 |
Cover Type | CYCLE_3 |
Description | Fuel |
Payee City | Waterfall |
Payee State | PA |
Payee Postal Code | 11920 |
Expenditure Category | Unknown |