Expenditure Details
Amount | $2,115.61 |
Date | 10/10/2017 |
Committee | Aaron Bean |
Payee | Pass Consulting Group LLC |
Additional Information
Unique Expenditure ID | 69367-15-6 |
Cover Type | M10 |
Description | Consulting and Office Supplies |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322160000 |
Expenditure Category | Monetary |