Expenditure Details
Amount | $0.00 |
Date | 11/26/2018 |
Committee | Friends of Tistrya |
Payee | Unitemized Contribution |
Additional Information
Unique Expenditure ID | 1157200 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): $296257 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursement Detail Item |