Expenditure Details

Amount $999.11
Date 01/08/2021
Committee Porter, David J. (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100808728
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2021-01-08
Payee City
Payee State
Payee Postal Code
Expenditure Category Other