Expenditure Details
Amount | $2,549.30 |
Date | 09/24/2018 |
Committee | Mel Ponder |
Payee | Emerald Grande LLC |
Additional Information
Unique Expenditure ID | 69500-29-8 |
Cover Type | G3 |
Description | Food/beverage for Event |
Payee City | Destin |
Payee State | FL |
Payee Postal Code | 32541 |
Expenditure Category | Monetary |