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 |