Expenditure Details
Amount | $132.50 |
Date | 11/15/2018 |
Committee | Chris Crowley |
Payee | Palm Printing |
Additional Information
Unique Expenditure ID | 69586-25-2 |
Cover Type | TR |
Description | Printing - Past Due Bill |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33901 |
Expenditure Category | Monetary |