Expenditure Details
Amount | $250.00 |
Date | 01/31/2024 |
Committee | Crawford Co Rep Com |
Payee | The Oaks Event Hall |
Additional Information
Unique Expenditure ID | 785261 |
Cover Type | CYCLE_1 |
Description | Downpayment on Hall for Spring Dinner |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |