Expenditure Details
Amount | $500.00 |
Date | 10/30/2020 |
Committee | Friends of Curtis Jones Jr |
Payee | Curtis Jones Jr |
Additional Information
Unique Expenditure ID | 424789 |
Cover Type | CYCLE_6 |
Description | Reimbursed Travel Expenses & Food Gotv |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19131 |
Expenditure Category | Unknown |