Expenditure Details
Amount | $2,500.00 |
Date | 10/24/2018 |
Committee | Mark PC |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 60362-119-4 |
Cover Type | G7 |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Monetary |