Expenditure Details
Amount | $3,000.00 |
Date | 01/01/2019 |
Committee | Turn PA Blue |
Payee | Andrea Koplove |
Additional Information
Unique Expenditure ID | 285019 |
Cover Type | CYCLE_2 |
Description | Contractor Compensation |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19118 |
Expenditure Category | Unknown |