Expenditure Details
Amount | $2,230.77 |
Date | 11/21/2022 |
Committee | People for Emily Kinkead |
Payee | Carver Murphy |
Additional Information
Unique Expenditure ID | 656931 |
Cover Type | CYCLE_6 |
Description | Consulting Fee Reimbursement for Callfire |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15212 |
Expenditure Category | Unknown |