Expenditure Details
Amount | $100.00 |
Date | 06/05/2023 |
Committee | Go to Camp Comm |
Payee | Friends of Maria Lougo |
Additional Information
Unique Expenditure ID | 758505 |
Cover Type | CYCLE_3 |
Description | Donation |
Payee City | Industry |
Payee State | PA |
Payee Postal Code | 15052 |
Expenditure Category | Unknown |