Expenditure Details
Amount | $750.00 |
Date | 08/06/2020 |
Committee | Knoll4pa44 |
Payee | Emily Bateman |
Additional Information
Unique Expenditure ID | 404199 |
Cover Type | CYCLE_5 |
Description | Field Consulting |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |