Expenditure Details
Amount | $880.94 |
Date | 04/01/2021 |
Committee | Paula Patrick |
Payee | Mcclure Association Consultants |
Additional Information
Unique Expenditure ID | 453158 |
Cover Type | CYCLE_2 |
Description | Reimbursement |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |