Expenditure Details
Amount | $250.00 |
Date | 04/02/2019 |
Committee | Society Hill Towers Community PAC |
Payee | Waterman Dennis |
Additional Information
Unique Expenditure ID | 261394 |
Cover Type | CYCLE_2 |
Description | Accounting |
Payee City | Phila |
Payee State | PA |
Payee Postal Code | 19106 |
Expenditure Category | Unknown |