Expenditure Details
Amount | $3,000.00 |
Date | 10/23/2018 |
Committee | Bonita Springs Action Group |
Payee | Fire Truck Fun South Florida |
Additional Information
Unique Expenditure ID | 61121-116-3 |
Cover Type | D1 |
Description | Truck Rental |
Payee City | Coral Springs |
Payee State | FL |
Payee Postal Code | 33067 |
Expenditure Category | Monetary |