Expenditure Details
Amount | $250.00 |
Date | 09/14/2017 |
Committee | Monroe Co Rep Com |
Payee | Staples |
Additional Information
Unique Expenditure ID | 69526 |
Cover Type | CYCLE_5 |
Description | Credit Payment |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85062 |
Expenditure Category | Unknown |