Expenditure Details
Amount | $583.56 |
Date | 06/21/2023 |
Committee | Nancy Aaroe for Judge |
Payee | Andres Weller |
Additional Information
Unique Expenditure ID | 731026 |
Cover Type | CYCLE_5 |
Description | April May June Re-Imbursement |
Payee City | Emmaus |
Payee State | PA |
Payee Postal Code | 18049 |
Expenditure Category | Unknown |