Expenditure Details
Amount | $246.70 |
Date | 05/08/2017 |
Committee | Cumberland Co Dem Com |
Payee | Staples |
Additional Information
Unique Expenditure ID | 30964 |
Cover Type | CYCLE_3 |
Description | Supplies |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |