Expenditure Details
Amount | $284.02 |
Date | 07/06/2019 |
Committee | Friends of Carl Walker Metzgar |
Payee | Daily American |
Additional Information
Unique Expenditure ID | 247995 |
Cover Type | CYCLE_7 |
Description | Advertising |
Payee City | Somerset |
Payee State | PA |
Payee Postal Code | 15501 |
Expenditure Category | Unknown |