Expenditure Details
Amount | $44.33 |
Date | 08/03/2018 |
Committee | Blaise Ingoglia |
Payee | Andrew Earl |
Additional Information
Unique Expenditure ID | 69612-22-5 |
Cover Type | P5 |
Description | Payroll |
Payee City | Spring Hill |
Payee State | FL |
Payee Postal Code | 34609 |
Expenditure Category | Monetary |