Expenditure Details
Amount | $39.25 |
Date | 09/29/2020 |
Committee | Monroe Co Dem Com |
Payee | Essa Bank |
Additional Information
Unique Expenditure ID | 385419 |
Cover Type | CYCLE_5 |
Description | Checks Refill |
Payee City | East Stroudsburg |
Payee State | PA |
Payee Postal Code | 18301 |
Expenditure Category | Unknown |