Expenditure Details
Amount | $31.03 |
Date | 07/27/2022 |
Committee | By the People, for the People |
Payee | 2m-Print Inc |
Additional Information
Unique Expenditure ID | 60589-201-52 |
Cover Type | P5 |
Description | Flyer Printing; Maria Teresa Rojas for Miamidadecntyschlbd D-6; 2600 sdouglas Rd#900 33134 |
Payee City | Doral |
Payee State | FL |
Payee Postal Code | 33172 |
Expenditure Category | Independent expenditure regarding a candidate |