Expenditure Details
Amount | $725.74 |
Date | 12/01/2017 |
Committee | Amanda for Assembly |
Payee | Wow Air |
Additional Information
Unique Expenditure ID | 2972 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Reykjavik |
Payee State | |
Payee Postal Code | 00105 |
Expenditure Category | Monetary |