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 |