Expenditure Details
Amount | $265.74 |
Date | 12/03/2023 |
Committee | Argall, David Volunteers For |
Payee | Christine Verdier |
Additional Information
Unique Expenditure ID | 679009 |
Cover Type | CYCLE_7 |
Description | Office Supplies/mileage |
Payee City | Mary D |
Payee State | PA |
Payee Postal Code | 17952 |
Expenditure Category | Unknown |