Expenditure Details
Amount | $64.20 |
Date | 09/21/2018 |
Committee | Renee Gordon |
Payee | Accurate Business Systems LLC |
Additional Information
Unique Expenditure ID | 69482-29-2 |
Cover Type | G3 |
Description | Event Ticket Printing |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33169 |
Expenditure Category | Monetary |