Expenditure Details

Amount $3,828.88
Date 01/13/2017
Committee Porter, David J. (Mr.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100657430
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2017-01-13
Payee City
Payee State
Payee Postal Code
Expenditure Category Other