Expenditure Details
Amount | $676.85 |
Date | 09/12/2023 |
Committee | Miami Realtors PAC |
Payee | Miami Association of Realtors Inc |
Additional Information
Unique Expenditure ID | 66506-170-9 |
Cover Type | Q3 |
Description | PAC Expenses - Inkpressive Print Studio - Rollup Display Samantha July- Aug Mileage & Tolls Phone |
Payee City | Miami Springs |
Payee State | FL |
Payee Postal Code | 33166666 |
Expenditure Category | Monetary |