Expenditure Details
Amount | $239.94 |
Date | 06/04/2023 |
Committee | Friends of Ben Sanchez |
Payee | Karen Geld Sanchez Campaign |
Additional Information
Unique Expenditure ID | 724852 |
Cover Type | CYCLE_3 |
Description | Reimbursement for Domain Names (3 Years) |
Payee City | Jenkintown |
Payee State | PA |
Payee Postal Code | 190463841 |
Expenditure Category | Unknown |