Expenditure Details
Amount | $5.75 |
Date | 02/05/2018 |
Committee | Pruneda III, Mateo (Mr.) |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | unitemized-cover-100697947 |
Cover Type | COH |
Description | Aggregated Unitemized Expenditures for report filed on 2018-02-05 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Other |