Expenditure Details
Amount | $700.00 |
Date | 01/20/2024 |
Committee | Friends of Astorino Anita Kulik |
Payee | Eas Carpenters |
Additional Information
Unique Expenditure ID | 803183 |
Cover Type | CYCLE_2 |
Description | Hall Rental |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15205 |
Expenditure Category | Unknown |