Expenditure Details

Amount $490.98
Date 07/16/2018
Committee Purcell, Phillip Michael (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100716230
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2018-07-16
Payee City
Payee State
Payee Postal Code
Expenditure Category Other