Expenditure Details
Amount | $10,000.00 |
Date | 09/19/2019 |
Committee | Great American Pennsylvania Fund |
Payee | Waterford Solutions LLC |
Additional Information
Unique Expenditure ID | 332013 |
Cover Type | CYCLE_5 |
Description | Refund of Deposit in Error |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15905 |
Expenditure Category | Unknown |