Expenditure Details
Amount | $5,000.00 |
Date | 06/20/2017 |
Committee | Woodruff 2017 |
Payee | Saint Bernard Group LLC |
Additional Information
Unique Expenditure ID | 62452 |
Cover Type | CYCLE_4 |
Description | May Consulting Fee |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191431612 |
Expenditure Category | Unknown |