Expenditure Details
Amount | $419.47 |
Date | 03/17/2024 |
Committee | I'm for Watro |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 803271 |
Cover Type | CYCLE_2 |
Description | Dinner and Lodging with Donor |
Payee City | Hermitage |
Payee State | PA |
Payee Postal Code | 16148 |
Expenditure Category | Unknown |