Expenditure Details
Amount | $133.75 |
Date | 06/20/2018 |
Committee | James Grant |
Payee | Carrollwood Copy Center |
Additional Information
Unique Expenditure ID | 69390-23-14 |
Cover Type | P1 |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336160000 |
Expenditure Category | Monetary |