Candidate/Committee Itemized Receipts
Candidate: Michael R Zalewski (9425)
Committee: 23rd Ward Democratic Org (220)
Rows: 1747
| Receipt ID | Filed Doc ID | Received Date ↑ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 305193 | 180467 | 1999-09-17 00:00:00 | 1A |
Joseph E. Sarna
6355 S. Kolin, Chicago, IL, 60629 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305183 | 180467 | 1999-09-17 00:00:00 | 1A |
Ray Buick Inc.
5011 W. 63rd Street, Portsmouth 7-8530, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305164 | 180467 | 1999-09-17 00:00:00 | 1A |
John McLaughlin
4560 RFD, Long Grove, IL, 60047 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305150 | 180467 | 1999-09-17 00:00:00 | 1A |
Lindy's / Gertie's
LARMCC Inc., 5401 S. Pulaski Road, Chicago, IL, 60632 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305144 | 180467 | 1999-09-17 00:00:00 | 1A |
Joseph M. Korycki
5640 W. 81st Place, Burbank, IL, 60459 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 305137 | 180467 | 1999-09-17 00:00:00 | 1A |
Michael L. Johnson
5705 S. Nagle, Chicago, IL, 60638 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305096 | 180467 | 1999-09-17 00:00:00 | 1A |
Patricia F. Bosniack
5055 S. Ridgeway Avenue, Chicago, IL, 60632 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305085 | 180467 | 1999-09-17 00:00:00 | 1A |
Frank R. Argueta
5742 W. 64th Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305080 | 180467 | 1999-09-17 00:00:00 | 1A |
A.J.'s Hotdog & Gyros
342 W. Maple Street, New Lenox, IL, 60451 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305267 | 180467 | 1999-09-21 00:00:00 | 4A |
Friends Of Lipinski I
5838 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $126.66 | $426.66 | $0.00 | Overpayment of Master Card/Reimburse Account | - | no |
| 305265 | 180467 | 1999-09-21 00:00:00 | 4A |
5838 Building
6242 W. 59th Street, Chicago, IL, 60638 |
- | - | $99.22 | $299.22 | $0.00 | Mastercard Overpayment / Reimburse Account | - | no |
| 305262 | 180467 | 1999-09-21 00:00:00 | 2A |
The Mayors Coalition Committee
10644 S. Le Claire, Oak Lawn, IL, 60453 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305257 | 180467 | 1999-09-21 00:00:00 | 2A |
Local 726 Political Action Committee
300 S. Ashland Boulevard, Chicago, IL, 60607 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305232 | 180467 | 1999-09-21 00:00:00 | 1A |
Gerald T. Winiecki
3439 S. Wisconsin Avenue, Berwyn, IL, 60402 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305221 | 180467 | 1999-09-21 00:00:00 | 1A |
Viskase
6855 W. 65th Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305205 | 180467 | 1999-09-21 00:00:00 | 1A |
Standard Equipment Company
2033 W. Walnut Street, Chicago, IL, 60612 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305174 | 180467 | 1999-09-21 00:00:00 | 1A |
Pacella Trucking Exoress Inc.
2558 S. Damen Avenue, Chicago, IL, 60608-1300 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 305160 | 180467 | 1999-09-21 00:00:00 | 1A |
Marina Cartage Inc.
4450 S. Morgan Street, Chicago, IL, 60609 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305147 | 180467 | 1999-09-21 00:00:00 | 1A |
Peter Laco
3014 S. Emerald, Chicago, IL, 60616 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305126 | 180467 | 1999-09-21 00:00:00 | 1A |
Daniel M. Gowans, III
4319 S. Karlov, Chicago, IL, 60632 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305123 | 180467 | 1999-09-21 00:00:00 | 1A |
Fred James Gerzon
5958 S. Parkside, Chicago, IL, 60638 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305078 | 180467 | 1999-09-21 00:00:00 | 1A |
A-OK Automotive Inc.
5809 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305255 | 180467 | 1999-09-22 00:00:00 | 2A |
Local 399 Political Education Fund
763 W. Jackson Boulevard, Chicago, IL, 60661 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305246 | 180467 | 1999-09-22 00:00:00 | 2A |
Citizens For Houlihan
111 W. Washington Street, Suite 1920, Chicago, IL, 60602 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305236 | 180467 | 1999-09-22 00:00:00 | 2A |
11TH Ward Democratic Party
3659 S. Halsted, Chicago, IL, 60609 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305215 | 180467 | 1999-09-22 00:00:00 | 1A |
Unzelman & Associates Ltd.
1911 N. Dayton Street, Chicago, IL, 60614-5087 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305212 | 180467 | 1999-09-22 00:00:00 | 1A |
Charles Theise
6048 S. McVicker, Chicago, IL, 60638 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 305207 | 180467 | 1999-09-22 00:00:00 | 1A |
Paul Stralka
3710 N. Bosworth Avenue, Chicago, IL, 60613 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305206 | 180467 | 1999-09-22 00:00:00 | 1A |
Thomas Stastny
1360 N. Sandburg Terrace, #1408C, Chicago, IL, 60610 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305202 | 180467 | 1999-09-22 00:00:00 | 1A |
Victoria S. Sparger
3417 W. 162nd Street, Markham, IL, 60426 |
- | - | $225.00 | $225.00 | $0.00 | - | - | no |
| 305200 | 180467 | 1999-09-22 00:00:00 | 1A |
Gary F. Solofra
6714 W. 64th Place, 3W, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305199 | 180467 | 1999-09-22 00:00:00 | 1A |
Soderlund Brothers Inc.
6060 W. 95th Street, Oak Lawn, IL, 60453 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305196 | 180467 | 1999-09-22 00:00:00 | 1A |
Veronica R. Schmidt
15632 S. Lamon, Oak Forest, IL, 60452 |
- | - | $225.00 | $325.00 | $0.00 | - | - | no |
| 305195 | 180467 | 1999-09-22 00:00:00 | 1A |
Veronica R. Schmidt
15632 S. Lamon, Oak Forest, IL, 60452 |
- | - | $100.00 | $325.00 | $0.00 | - | - | no |
| 305176 | 180467 | 1999-09-22 00:00:00 | 1A |
Patrick's Tavern
6296 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305168 | 180467 | 1999-09-22 00:00:00 | 1A |
Arthur J. Mindock
5400 S. Neva Avenue, Chicago, IL, 60638 |
Laborer | City of Chicago Dept. of Fleet Mgmt. | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305163 | 180467 | 1999-09-22 00:00:00 | 1A |
Lydia A. McCarthy
13721 S. Mayflower Lane, Orland Park, IL, 60467 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305162 | 180467 | 1999-09-22 00:00:00 | 1A |
Masters Restaurant
5625 S. Cicero, Chicago, IL, 60632 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305161 | 180467 | 1999-09-22 00:00:00 | 1A |
Marzano's - Miami Bowl Inc.
5023 S. Archer Avenue, At Komensky Avenue, Chicago, IL, 60632 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305154 | 180467 | 1999-09-22 00:00:00 | 1A |
Loomis Federal Savings And Loan Association
6350 W. 63rd Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305153 | 180467 | 1999-09-22 00:00:00 | 1A |
Joseph Loduca D.D.S.
6735 W. 63rd Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305149 | 180467 | 1999-09-22 00:00:00 | 1A |
Les Brothers Restaurant Inc.
8705 S. Ridgeland Avenue, Oak Lawn, IL, 60453 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305141 | 180467 | 1999-09-22 00:00:00 | 1A |
Sophia G. Karabatsos
5538 S. Newland Avenue, Chicago, IL, 60638 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305121 | 180467 | 1999-09-22 00:00:00 | 1A |
Chris Franco
6149 S. McVicker, Chicago, IL, 60638 |
Laborer | Chgo. Dept. Of Transportation | $400.00 | $600.00 | $0.00 | - | - | no |
| 305118 | 180467 | 1999-09-22 00:00:00 | 1A |
Nancy Flores
5312 S. Nashville, Chicago, IL, 60638 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 305108 | 180467 | 1999-09-22 00:00:00 | 1A |
Darfin Yachts Ltd.
6003 S. Archer Avenue, Chicago, IL, 60638-2816 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305106 | 180467 | 1999-09-22 00:00:00 | 1A |
Michael Damico
910 David Lane, Elk Grove Village, IL, 60007 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305099 | 180467 | 1999-09-22 00:00:00 | 1A |
Central Funeral Chapel
6158 S. Central Avenue, Chicago, IL, 60638-4508 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305091 | 180467 | 1999-09-22 00:00:00 | 1A |
Daniel Battiato
6205 S. McVicker, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305090 | 180467 | 1999-09-22 00:00:00 | 1A |
Jan M. Basile
19520 Glenwood Road, Chicago Heights, IL, 60411 |
- | - | $225.00 | $225.00 | $0.00 | - | - | no |
| 305081 | 180467 | 1999-09-22 00:00:00 | 1A |
Joan M. Amore
1517 Elgin Avenue, Forest Park, IL, 60130 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305077 | 180467 | 1999-09-22 00:00:00 | 1A |
A & L Consulting Inc.
5406 W. Devon Avenue, Suite 5, Chicago, IL, 60646 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305274 | 180467 | 1999-09-28 00:00:00 | 4A |
Un ited States Treasury
U.S. House of Reps, Washington, DC, 20515 |
- | - | $348.00 | $2,437.00 | $0.00 | Reimbursement Airline Tickets | - | no |
| 305263 | 180467 | 1999-09-28 00:00:00 | 2A |
The Northern Trust Company Good Government Committee
50 S. LaSalle, Chicago, IL, 60690 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305238 | 180467 | 1999-09-28 00:00:00 | 2A |
AOPA Aircraft Owners & Pilots Association PAC
421 Aviation Way, Frederick, MD, 21701 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305192 | 180467 | 1999-09-28 00:00:00 | 1A |
Martin A. Sandoval
3529 W. 57th Street, Chicago, IL, 60629 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 305151 | 180467 | 1999-09-28 00:00:00 | 1A |
Bob Liptack
10934 Avenue M, Chicago, IL, 60617 |
- | - | $100.00 | $400.00 | $0.00 | - | - | no |
| 305125 | 180467 | 1999-09-28 00:00:00 | 1A |
Lenore Goodfriend
8700 S. 51st Avenue, Oak Lawn, IL, 60453 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 305104 | 180467 | 1999-09-28 00:00:00 | 1A |
Louis W. Coppola
5126 S. Kildare, Chicago, IL, 60632 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305089 | 180467 | 1999-09-28 00:00:00 | 1A |
Base Trucking Inc.
4722 S. Western, Chicago, IL, 60609 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305079 | 180467 | 1999-09-28 00:00:00 | 1A |
A.G. Auto Body Shop & Sales Inc.
3518 W. 63rd Street, Chicago, IL, 60629 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305248 | 180467 | 1999-10-01 00:00:00 | 2A |
Construction and General Laborers
6121 W. Diversey, Political Education Committee, Chicago, IL, 60639 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305240 | 180467 | 1999-10-01 00:00:00 | 2A |
Boilermakers-Blacksmiths Local No. 1 PAC
2941 S. Archer Avenue, Chicago, IL, 60608 |
- | - | $500.00 | $1,000.00 | $0.00 | - | - | no |
| 305230 | 180467 | 1999-10-01 00:00:00 | 1A |
John P. Wicencyjusz
6033 S. Rutherford, Chicago, IL, 60638 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 305219 | 180467 | 1999-10-01 00:00:00 | 1A |
Donald C. Vetsch
6012 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305209 | 180467 | 1999-10-01 00:00:00 | 1A |
The Belt Railway Company Of Chicago
6900 S. Central Avenue, Bedford Park, IL, 60638-6397 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305189 | 180467 | 1999-10-01 00:00:00 | 1A |
Robert S. Molaro & Assoc. A Professional Corp.
6808 W. Archer Avenue, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305188 | 180467 | 1999-10-01 00:00:00 | 1A |
Richard - Midway Funeral Home
5749 Archer Avenue, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305172 | 180467 | 1999-10-01 00:00:00 | 1A |
Earl L. Neal
111 W. Washington, Suite 1700, Chicago, IL, 60602 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305128 | 180467 | 1999-10-01 00:00:00 | 1A |
Dawn Gryzmek
6629 W. 63rd Street, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305115 | 180467 | 1999-10-01 00:00:00 | 1A |
Feed Project Inc.
5408 S. Harlem Avenue, Summit, IL, 60501 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305268 | 180467 | 1999-10-05 00:00:00 | 4A |
Friends Of Lipinski I
5838 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $300.00 | $426.66 | $0.00 | #1133 Local 150 9/20/99 CR Deposited in wrong account/ Transfer funds | - | no |
| 305165 | 180467 | 1999-10-05 00:00:00 | 1A |
Mercy Hospital And Medical Center
2525 S. Michigan Avenue, Chicago, IL, 60616 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305124 | 180467 | 1999-10-05 00:00:00 | 1A |
Gomolinski & Associates Ltd.
8855 S. Roberts Road, Hickory Hills, IL, 60457 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 305088 | 180467 | 1999-10-05 00:00:00 | 1A |
Marianna Balke
5625 W. 63rd Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305082 | 180467 | 1999-10-05 00:00:00 | 1A |
Jaime M. Andrade, Jr.
3710 N. Hermitage, Chicago, IL, 60613 |
Aldermanic Assistant To Ald. Mel | City Of Chicago | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305247 | 180467 | 1999-10-08 00:00:00 | 2A |
Committee To Elect Patrick J. Levar
4450 N. LaCrosse, Chicago, IL, 60630 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305223 | 180467 | 1999-10-08 00:00:00 | 1A |
W.N.R.W. Enterprises Inc.
DBA Bohica's Bar & Grill, 5518 S. Archer Avenue, Chicago, IL, 60638 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 305185 | 180467 | 1999-10-08 00:00:00 | 1A |
Raymond A. Gralak Insurance Agency Inc.
5215 S. Archer Avenue, Chicago, IL, 60632 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 305179 | 180467 | 1999-10-08 00:00:00 | 1A |
Richard Potrowski
6949 W. 64th Street, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305130 | 180467 | 1999-10-08 00:00:00 | 1A |
Hometown Distributing Co. Inc.
4841 S. Califoriina Avenue, Chicago, IL, 60632 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305109 | 180467 | 1999-10-08 00:00:00 | 1A |
Darz Enterprise
5416 S. Nordica Avenue, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305087 | 180467 | 1999-10-08 00:00:00 | 1A |
Art-Flo Shirt & Lettering Co.
5939 W. Roosevelt Road, Cicero, IL, 60804 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305218 | 180467 | 1999-10-12 00:00:00 | 1A |
Ralph J. Vari
317 W. 28th Place, Chicago, IL, 60616 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305216 | 180467 | 1999-10-12 00:00:00 | 1A |
Michael J. Ursetto
8228 S. Christiana, Chicago, IL, 60652 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305187 | 180467 | 1999-10-12 00:00:00 | 1A |
Anthony P. Renda
3835 N. New England Avenue, Chicago, IL, 60634-2347 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305166 | 180467 | 1999-10-12 00:00:00 | 1A |
Midway Airport Concessionaires
5800 S. Cicero Avenue, Chicago, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305119 | 180467 | 1999-10-12 00:00:00 | 1A |
Nancy Flores
5312 S. Nashville, Chicago, IL, 60638 |
- | - | $200.00 | $300.00 | $0.00 | - | - | no |
| 305112 | 180467 | 1999-10-12 00:00:00 | 1A |
Diamond Coring Company Inc.
10640 S. Buffalo Avenue, Chicago, IL, 60617 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 305132 | 180467 | 1999-10-14 00:00:00 | 1A |
J & L Service Co.
243 Forestview Avenue, Wood Dale, IL, 60191 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 305129 | 180467 | 1999-10-15 00:00:00 | 1A |
Ray Grzymek
6629 W. 63rd Street, Chicago, IL, 60638 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 305122 | 180467 | 1999-10-15 00:00:00 | 1A |
Chris Franco
6149 S. McVicker, Chicago, IL, 60638 |
Laborer | Chgo. Dept. Of Transportation | $200.00 | $600.00 | $0.00 | - | - | no |
| 305269 | 180467 | 1999-10-27 00:00:00 | 4A |
William O. Lipinski
6242 W. 59th Street, Chicago, IL, 60638 |
- | - | $280.00 | $300.00 | $0.00 | Reimburse Account/Lipinski Payment to Master Card | - | no |
| 305266 | 180467 | 1999-10-27 00:00:00 | 4A |
5838 Building
6242 W. 59th Street, Chicago, IL, 60638 |
- | - | $200.00 | $299.22 | $0.00 | Overpayment Cleaning Services / Reimburse Account | - | no |
| 305094 | 180467 | 1999-10-29 00:00:00 | 1A |
Bob Bishop
520 Hamilton Avenue, Westmont, IL, 60559 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 305275 | 180467 | 1999-11-02 00:00:00 | 4A |
Un ited States Treasury
U.S. House of Reps, Washington, DC, 20515 |
- | - | $348.00 | $2,437.00 | $0.00 | Reimbursement Airline Tickets | - | no |
| 305270 | 180467 | 1999-11-09 00:00:00 | 4A |
William O. Lipinski
6242 W. 59th Street, Chicago, IL, 60638 |
- | - | $20.00 | $300.00 | $0.00 | Reimburse Account for WOL Books | - | no |
| 305117 | 180467 | 1999-11-12 00:00:00 | 1A |
Daniel Flores
16441 Cobble Stone Court, Tinley Park, IL, 60477 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 305277 | 180467 | 1999-11-19 00:00:00 | 4A |
Un ited States Treasury
U.S. House of Reps, Washington, DC, 20515 |
- | - | $232.00 | $2,437.00 | $0.00 | Reimbursement Airline Tickets | - | no |
| 305276 | 180467 | 1999-11-19 00:00:00 | 4A |
Un ited States Treasury
U.S. House of Reps, Washington, DC, 20515 |
- | - | $233.00 | $2,437.00 | $0.00 | Reimbursement Airline Tickets | - | no |