Expenditure Details
Amount | $1,600.00 |
Date | 03/17/2017 |
Committee | Action of PA |
Payee | Kirk Radanovic |
Additional Information
Unique Expenditure ID | 22922 |
Cover Type | CYCLE_1 |
Description | Copier Maintenance |
Payee City | Lititz |
Payee State | PA |
Payee Postal Code | 17543 |
Expenditure Category | Unknown |