Itemized Expenditures for Filing 1073526
Total Amount
$250
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | VFW | Me. | April 12, 2016 | $250.00 | Donation |