Expenditure Details
Amount | $100.00 |
Date | 11/29/2023 |
Committee | Friends of Tarah Probst |
Payee | Delaware Township |
Additional Information
Unique Expenditure ID | 681087 |
Cover Type | CYCLE_7 |
Description | Event Fee |
Payee City | Dingmans Ferry |
Payee State | PA |
Payee Postal Code | 18328 |
Expenditure Category | Unknown |