Expenditure Details
Amount | $1,759.60 |
Date | 09/04/2018 |
Committee | Denise Grimsley |
Payee | A Plus Printing |
Additional Information
Unique Expenditure ID | 69411-32-23 |
Cover Type | TR |
Description | Printing |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 333130000 |
Expenditure Category | Monetary |