Expenditure Details
Amount | $2,856.00 |
Date | 04/24/2023 |
Committee | People for Emily Kinkead |
Payee | Lenzner Tour |
Additional Information
Unique Expenditure ID | 733119 |
Cover Type | CYCLE_2 |
Description | Donation for Student Travel to Harrisburg |
Payee City | Sewickley |
Payee State | PA |
Payee Postal Code | 15143 |
Expenditure Category | Unknown |