Expenditure Details
Amount | $2,500.00 |
Date | 06/15/2018 |
Committee | Carlos Lopez |
Payee | Stephanie Bromfield and Associates |
Additional Information
Unique Expenditure ID | 69485-19-252 |
Cover Type | TR |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331380000 |
Expenditure Category | Monetary |