Expenditure Details
Amount | $150.00 |
Date | 07/30/2019 |
Committee | Mizgorski, Lori We Believe In |
Payee | John Marshall Catering |
Additional Information
Unique Expenditure ID | 295235 |
Cover Type | CYCLE_7 |
Description | Food Deposit |
Payee City | Valencia PA |
Payee State | PA |
Payee Postal Code | 16059 |
Expenditure Category | Unknown |