Expenditure Details

Amount $16,610.00
Date 01/02/2015
Committee Puente, Robert R. (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-637639
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2015-01-02
Payee City
Payee State
Payee Postal Code
Expenditure Category Other