Expenditure Details

Amount $131.73
Date 01/15/2020
Committee Guevara, Michael A. (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100771614
Cover Type CORCOH
Description Aggregated Unitemized Expenditures for report filed on 2020-01-15
Payee City
Payee State
Payee Postal Code
Expenditure Category Other