Expenditure Details
Amount | $900.00 |
Date | 03/27/2017 |
Committee | Indiana Co Rep Com |
Payee | Dowtown Comm Prop |
Additional Information
Unique Expenditure ID | 910 |
Cover Type | CYCLE_1 |
Description | 2 Months Rent |
Payee City | Indiana |
Payee State | PA |
Payee Postal Code | 15701 |
Expenditure Category | Unknown |