Expenditure Details
Amount | $529.80 |
Date | 02/08/2019 |
Committee | Jim Cooper for Assembly 2020 |
Payee | Icy-Hot Hydration LLC |
Additional Information
Unique Expenditure ID | 2392388-G-2-223 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Lake Oswego |
Payee State | OR |
Payee Postal Code | 97035 |
Expenditure Category | office expenses |