Expenditure Details
Amount | $59.90 |
Date | 05/31/2016 |
Committee | FitzGerald, Kerry P. (The Honorable) |
Payee | Ink Toner Store |
Additional Information
Unique Expenditure ID | 102893226 |
Cover Type | JCOH |
Description | Computer Supplies |
Payee City | Newtown Square |
Payee State | PA |
Payee Postal Code | 19073 |
Expenditure Category | Fees |