Expenditure Details
Amount | $3,000.00 |
Date | 04/29/2020 |
Committee | Daypac |
Payee | Sarah Glenn |
Additional Information
Unique Expenditure ID | 356711 |
Cover Type | CYCLE_2 |
Description | Consulting |
Payee City | Phoenixville |
Payee State | PA |
Payee Postal Code | 19460 |
Expenditure Category | Unknown |