Expenditure Details
Amount | $845.00 |
Date | 04/11/2019 |
Committee | PA Cable PAC (PA Cable Television) |
Payee | Bssf |
Additional Information
Unique Expenditure ID | 268759 |
Cover Type | CYCLE_7 |
Description | Accounting Fees |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |