Expenditure Details
Amount | $100.00 |
Date | 04/29/2024 |
Committee | Muroff, Daniel |
Payee | Sara Agerton Campaign |
Additional Information
Unique Expenditure ID | 798698 |
Cover Type | CYCLE_3 |
Description | Campaign Contribution |
Payee City | Mechanicsburg |
Payee State | PA |
Payee Postal Code | 17055 |
Expenditure Category | Unknown |