Expenditure Details
Amount | $110.48 |
Date | 08/29/2018 |
Committee | Friends of George Dunbar |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 110042 |
Cover Type | CYCLE_5 |
Description | Supplies Golf Outing |
Payee City | Greensburg |
Payee State | PA |
Payee Postal Code | 15601 |
Expenditure Category | Unknown |