Expenditure Details
Amount | -$2,000.00 |
Date | 09/11/2018 |
Committee | Frank Mingo |
Payee | Insite Martin Outdoor LLC |
Additional Information
Unique Expenditure ID | 69491-28-19 |
Cover Type | G2 |
Description | Refund |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 333170000 |
Expenditure Category | Refund |