Itemized Expenditures for Filing 1179425
Total Amount
$5,031
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | Ameripac | D.C. | July 19, 2017 | $5,000.00 | NFOP Disbursement to C00271338 |