Expenditure Details
Amount | $790.83 |
Date | 02/20/2024 |
Committee | Argall, David Volunteers For |
Payee | Christine Verdier |
Additional Information
Unique Expenditure ID | 796712 |
Cover Type | CYCLE_2 |
Description | Mileage Reimbursement |
Payee City | Mary D |
Payee State | PA |
Payee Postal Code | 17952 |
Expenditure Category | Unknown |