Expenditure Details
Amount | $267.51 |
Date | 01/20/2023 |
Committee | Friends of Joe Pittman |
Payee | Diann Overman |
Additional Information
Unique Expenditure ID | 779893 |
Cover Type | CYCLE_1 |
Description | Travel Reimbursement |
Payee City | Homer City |
Payee State | PA |
Payee Postal Code | 15748 |
Expenditure Category | Unknown |