Expenditure Details
Amount | $150.00 |
Date | 02/19/2020 |
Committee | Andy Thomas |
Payee | Emmanuel Sapp |
Additional Information
Unique Expenditure ID | 69352-43-9 |
Cover Type | M2 |
Description | Consultant |
Payee City | Quincy |
Payee State | FL |
Payee Postal Code | 32351 |
Expenditure Category | Monetary |