Expenditure Details
Amount | $700.00 |
Date | 03/12/2018 |
Committee | Friends of Emilio |
Payee | Taylor Daukaus |
Additional Information
Unique Expenditure ID | 150026 |
Cover Type | CYCLE_2 |
Description | Harrisburg Event Space Reimbursement |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19111 |
Expenditure Category | Unknown |