Expenditure Details
Amount | $49.04 |
Date | 10/31/2018 |
Committee | The Green Fund |
Payee | Marriott Hotel |
Additional Information
Unique Expenditure ID | 145229 |
Cover Type | CYCLE_7 |
Description | Meeting Expense |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191071901 |
Expenditure Category | Unknown |