Expenditure Details

Amount $1,456.25
Date 03/28/2019
Committee Rick Lowe for Delco
Payee Marjorie E McAboy
Additional Information
Unique Expenditure ID 282738
Cover Type CYCLE_1
Description Reimbursement of Payment to Laura Wentz for Staff Expense
Payee City Media
Payee State PA
Payee Postal Code 190635322
Expenditure Category Unknown