Expenditure Details
Amount | $100.88 |
Date | 10/19/2017 |
Committee | Dauphin Co Rep Com |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 41839 |
Cover Type | CYCLE_5 |
Description | Office Supplies |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17111 |
Expenditure Category | Unknown |