Expenditure Details
Amount | $219.80 |
Date | 04/27/2023 |
Committee | ChiroPAC PC |
Payee | The Mallard Group |
Additional Information
Unique Expenditure ID | 61087-233-4 |
Cover Type | M4 |
Description | Reimbursement for Shipping Charges |
Payee City | Apollo Beach |
Payee State | FL |
Payee Postal Code | 335720000 |
Expenditure Category | Monetary |