Expenditure Details
Amount | $1,531.70 |
Date | 07/05/2018 |
Committee | Frank Mingo |
Payee | A Plus Printing |
Additional Information
Unique Expenditure ID | 69491-21-3 |
Cover Type | P2 |
Description | Advertising |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 333130000 |
Expenditure Category | Monetary |