Expenditure Details
Amount | $2,000.00 |
Date | 04/24/2023 |
Committee | Adams Co Dem Com |
Payee | Arif Afaf LLC |
Additional Information
Unique Expenditure ID | 748067 |
Cover Type | CYCLE_2 |
Description | May Rent |
Payee City | Gettysburg |
Payee State | PA |
Payee Postal Code | 17325 |
Expenditure Category | Unknown |