Expenditure Details
Amount | $25.83 |
Date | 06/15/2018 |
Committee | Blaise Ingoglia |
Payee | Andrew Earl |
Additional Information
Unique Expenditure ID | 69612-18-19 |
Cover Type | P1 |
Description | Payroll |
Payee City | Spring Hill |
Payee State | FL |
Payee Postal Code | 34609 |
Expenditure Category | Monetary |