Expenditure Details
Amount | $173.14 |
Date | 10/30/2019 |
Committee | Daniel O Wood |
Payee | Mary O'Neill |
Additional Information
Unique Expenditure ID | CAN-583162 |
Cover Type | |
Description | Food Meet & Greets |
Payee City | Bluffton |
Payee State | SC |
Payee Postal Code | 29910 |
Expenditure Category | Unknown |