Expenditure Details
Amount | $201.40 |
Date | 05/11/2018 |
Committee | Ronald W Beitler |
Payee | Express Business Center |
Additional Information
Unique Expenditure ID | 221217 |
Cover Type | CYCLE_3 |
Description | Postcards |
Payee City | Trexlertown |
Payee State | PA |
Payee Postal Code | 18087 |
Expenditure Category | Unknown |