Expenditure Details
Amount | $151.83 |
Date | 09/19/2020 |
Committee | Friends of John Hershey |
Payee | Sandra Hershey |
Additional Information
Unique Expenditure ID | 428482 |
Cover Type | CYCLE_5 |
Description | Supplies for Fund Raiser Reimbursement |
Payee City | Mifflintown |
Payee State | PA |
Payee Postal Code | 17059 |
Expenditure Category | Unknown |