Expenditure Details
Amount | $1,250.00 |
Date | 05/03/2022 |
Committee | I'm for Watro |
Payee | Sam-Son Productions Inc |
Additional Information
Unique Expenditure ID | 571472 |
Cover Type | CYCLE_3 |
Description | Advertisement |
Payee City | Sugarloaf |
Payee State | PA |
Payee Postal Code | 18249 |
Expenditure Category | Unknown |