Expenditure Details
Amount | $16,300.00 |
Date | 11/02/2020 |
Committee | Jose Javier Rodriguez |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 69602-55-2 |
Cover Type | TR |
Description | Advertising |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Monetary |