Expenditure Details
Amount | $2,750.00 |
Date | 09/01/2019 |
Committee | Friends of Steve Adragna |
Payee | Caleb Anderson |
Additional Information
Unique Expenditure ID | sched-d-expn-2761959 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Remuneration for August |
Payee City | Mechanicsburg |
Payee State | OH |
Payee Postal Code | 43044 |
Expenditure Category | Unknown |