Expenditure Details
Amount | $1,100.00 |
Date | 07/13/2022 |
Committee | FSAA, PC |
Payee | Florida Service Agreement Association |
Additional Information
Unique Expenditure ID | 60744-239-1 |
Cover Type | P3 |
Description | Transfer of Bankers Warranty Deposit Into Wrong Account |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331260000 |
Expenditure Category | Monetary |