Expenditure Details
Amount | $4,342.82 |
Date | 10/15/2020 |
Committee | Tim Defoor for Auditor General |
Payee | Valencia Sports Park LP |
Additional Information
Unique Expenditure ID | 416894 |
Cover Type | CYCLE_5 |
Description | Yard Signs |
Payee City | Seven Fields |
Payee State | PA |
Payee Postal Code | 16046 |
Expenditure Category | Unknown |