Expenditure Details

Amount $5.75
Date 02/05/2018
Committee Pruneda III, Mateo (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100697947
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2018-02-05
Payee City
Payee State
Payee Postal Code
Expenditure Category Other