Expenditure Details
Amount | $2,941.10 |
Date | 10/22/2018 |
Committee | Indiana Co Dem Com |
Payee | Park Inn Indiana |
Additional Information
Unique Expenditure ID | 178598 |
Cover Type | CYCLE_5 |
Description | Banquet |
Payee City | Indiana |
Payee State | PA |
Payee Postal Code | 15701 |
Expenditure Category | Unknown |