Expenditure Details
Amount | $994.50 |
Date | 03/24/2022 |
Committee | Friends of Ron Tanney |
Payee | Mattucci's Willow Cafe |
Additional Information
Unique Expenditure ID | 552774 |
Cover Type | CYCLE_1 |
Description | Reception |
Payee City | Mount Carmel |
Payee State | PA |
Payee Postal Code | 17851 |
Expenditure Category | Unknown |