Expenditure Details
Amount | $527.94 |
Date | 01/15/2015 |
Committee | Bonnen, Dennis (Mr.) |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | unitemized-cover-643904 |
Cover Type | COH |
Description | Aggregated Unitemized Expenditures for report filed on 2015-01-15 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Other |