Expenditure Details
Amount | $375.00 |
Date | 06/15/2018 |
Committee | Dane Eagle |
Payee | Constantino Nelson & Werline LLC |
Additional Information
Unique Expenditure ID | 69324-24-5 |
Cover Type | P1 |
Description | Accounting and Financial Reporting |
Payee City | Cape Coral |
Payee State | FL |
Payee Postal Code | 33904 |
Expenditure Category | Monetary |