Expenditure Details
Amount | $3,000.00 |
Date | 01/31/2023 |
Committee | Argall, David Volunteers For |
Payee | Christine Verdier |
Additional Information
Unique Expenditure ID | 711365 |
Cover Type | CYCLE_1 |
Description | Professional Services |
Payee City | Mary D |
Payee State | PA |
Payee Postal Code | 17952 |
Expenditure Category | Unknown |