Expenditure Details

Amount $90.30
Date 01/17/2017
Committee Greytok, John (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100659214
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2017-01-17
Payee City
Payee State
Payee Postal Code
Expenditure Category Other