Expenditure Details
Amount | $2,000.00 |
Date | 10/26/2017 |
Committee | Each Vote Counts PC |
Payee | Chelsea Road Consulting |
Additional Information
Unique Expenditure ID | 61332-89-3 |
Cover Type | M10 |
Description | Consulting |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 33324 |
Expenditure Category | Monetary |