Expenditure Details
Amount | $3,000.00 |
Date | 07/20/2021 |
Committee | Turn PA Blue |
Payee | Vanessa Gervasi Derose |
Additional Information
Unique Expenditure ID | 492383 |
Cover Type | CYCLE_5 |
Description | Consulting Fees- June |
Payee City | Cape May Court House |
Payee State | NJ |
Payee Postal Code | 082101139 |
Expenditure Category | Unknown |