Expenditure Details
Amount | $916.00 |
Date | 09/20/2017 |
Committee | H Team, The |
Payee | Mike Hanna Sr |
Additional Information
Unique Expenditure ID | 75126 |
Cover Type | CYCLE_7 |
Description | Reimburse Camp Expense |
Payee City | Lock Haven |
Payee State | PA |
Payee Postal Code | 17745 |
Expenditure Category | Unknown |