Expenditure Details
Amount | $234.70 |
Date | 02/01/2017 |
Committee | Friends of Jim Knapp |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 67510 |
Cover Type | CYCLE_7 |
Description | Supplies |
Payee City | Havertown |
Payee State | PA |
Payee Postal Code | 19083 |
Expenditure Category | Unknown |