Expenditure Details
Amount | $352.37 |
Date | 09/20/2023 |
Committee | All of US |
Payee | Support Etown Schools |
Additional Information
Unique Expenditure ID | 761625 |
Cover Type | CYCLE_5 |
Description | Contribution |
Payee City | Elizabethtown |
Payee State | PA |
Payee Postal Code | 17022 |
Expenditure Category | Unknown |