Expenditure Details
Amount | $5,587.79 |
Date | 10/02/2017 |
Committee | Moulton 2017 |
Payee | L Perry Group LLC |
Additional Information
Unique Expenditure ID | 67069 |
Cover Type | CYCLE_5 |
Description | Consulting Services |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191023823 |
Expenditure Category | Unknown |