Expenditure Details
Amount | $50.00 |
Date | 04/14/2017 |
Committee | Dauphin Co Rep Com |
Payee | Millersburg Area Working Together |
Additional Information
Unique Expenditure ID | 19070 |
Cover Type | CYCLE_2 |
Description | Booth - Cherry Blossom Festival |
Payee City | Millersburg |
Payee State | PA |
Payee Postal Code | 17061 |
Expenditure Category | Unknown |