Expenditure Details
Amount | $350.00 |
Date | 09/13/2017 |
Committee | Florida Cruise PC |
Payee | Carroll and Company CPA's |
Additional Information
Unique Expenditure ID | 60964-90-1 |
Cover Type | M9 |
Description | Accounting Services |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323080000 |
Expenditure Category | Monetary |