Expenditure Details
Amount | $979.08 |
Date | 12/04/2017 |
Committee | Paul Renner |
Payee | Henry Stevenson |
Additional Information
Unique Expenditure ID | 69530-13-3 |
Cover Type | M12 |
Description | Event Food Beverage & Venue |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursements |