Expenditure Details
Amount | $12,000.00 |
Date | 05/15/2019 |
Committee | Crumlish James 19 |
Payee | Pensonife LLC |
Additional Information
Unique Expenditure ID | 303091 |
Cover Type | CYCLE_3 |
Description | Gotv/election Expenses |
Payee City | Phila |
Payee State | PA |
Payee Postal Code | 19154 |
Expenditure Category | Unknown |