Expenditure Details
Amount | $24.70 |
Date | 07/19/2018 |
Committee | Piatt Forward |
Payee | Jeff Bruno |
Additional Information
Unique Expenditure ID | 56201 |
Cover Type | PRE_GENERAL |
Description | Reimbursement of Expenses-Usps Overnight Mail |
Payee City | Canton |
Payee State | OH |
Payee Postal Code | 44708 |
Expenditure Category | Unknown |