Expenditure Details
Amount | $97.00 |
Date | 08/10/2018 |
Committee | Friends of Carl Walker Metzgar |
Payee | Daily American |
Additional Information
Unique Expenditure ID | 222369 |
Cover Type | CYCLE_5 |
Description | Advertising |
Payee City | Somerset |
Payee State | PA |
Payee Postal Code | 15501 |
Expenditure Category | Unknown |