Expenditure Details
Amount | $1,990.20 |
Date | 07/05/2018 |
Committee | Jose Oliva |
Payee | Drc Consulting Inc |
Additional Information
Unique Expenditure ID | 69562-20-1 |
Cover Type | TR |
Description | Collateral Materials |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |