Expenditure Details
Amount | $150.00 |
Date | 04/29/2022 |
Committee | Helm, Sue for St House Com |
Payee | Halifax Elementary Pto |
Additional Information
Unique Expenditure ID | 609670 |
Cover Type | CYCLE_2 |
Description | Sponsorship |
Payee City | Halifax |
Payee State | PA |
Payee Postal Code | 17032 |
Expenditure Category | Unknown |