Expenditure Details
Amount | $143.37 |
Date | 12/11/2023 |
Committee | Argall, David Volunteers For |
Payee | Christine Verdier |
Additional Information
Unique Expenditure ID | 681019 |
Cover Type | CYCLE_7 |
Description | Mileage Reimbusement |
Payee City | Mary D |
Payee State | PA |
Payee Postal Code | 17952 |
Expenditure Category | Unknown |