Expenditure Details
Amount | $6,479.94 |
Date | 09/19/2018 |
Committee | IMPACT |
Payee | Hub International Florida |
Additional Information
Unique Expenditure ID | 60715-160-1 |
Cover Type | G2A |
Description | Invoice 1176089 - 2018/2019 D&o Insurance |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323030000 |
Expenditure Category | Monetary |