Expenditure Details
Amount | $440.51 |
Date | 07/15/2020 |
Committee | Friends of Tara Shakespeare |
Payee | Tara Shakespeare |
Additional Information
Unique Expenditure ID | 361971 |
Cover Type | CYCLE_5 |
Description | Reimbursement |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |