Expenditure Details

Amount $636.53
Date 11/27/2017
Committee Gasaway for State House
Payee Shannon Gasaway PO Box 428
Additional Information
Unique Expenditure ID 24200
Cover Type
Description Monetary Itemized: Pay for Meal with Collegues
Payee City Homer
Payee State
Payee Postal Code 30547
Expenditure Category Expenditure