Expenditure Details
Amount | $562.55 |
Date | 04/03/2021 |
Committee | Friends of Ezra Nanes |
Payee | Joshua Portney |
Additional Information
Unique Expenditure ID | 473537 |
Cover Type | CYCLE_2 |
Description | Reimbursement for Printing and Stamps for Mailer |
Payee City | State College |
Payee State | PA |
Payee Postal Code | 16801 |
Expenditure Category | Unknown |