Expenditure Details
Amount | $189.53 |
Date | 09/14/2017 |
Committee | Centre Co Dem Com |
Payee | Greg Stewart |
Additional Information
Unique Expenditure ID | 57329 |
Cover Type | CYCLE_4 |
Description | Reimbursement for State Committee Meeting Expenses |
Payee City | State College |
Payee State | PA |
Payee Postal Code | 16803 |
Expenditure Category | Unknown |