Expenditure Details
Amount | $416.00 |
Date | 11/07/2018 |
Committee | Carlos Guillermo Smith |
Payee | Enterprises Holdings Inc |
Additional Information
Unique Expenditure ID | 69517-33-86 |
Cover Type | TR |
Description | Rental Services |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32817 |
Expenditure Category | Monetary |