Expenditure Details
Amount | $121.78 |
Date | 10/31/2016 |
Committee | Chibli, Maricela Sanchez (Mrs.) |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | unitemized-cover-100648558 |
Cover Type | COH |
Description | Aggregated Unitemized Expenditures for report filed on 2016-10-31 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Other |