Expenditure Details

Amount $1,717.78
Date 07/03/2019
Committee Porter, David J. (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100751892
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2019-07-03
Payee City
Payee State
Payee Postal Code
Expenditure Category Other