Expenditure Details
Amount | $78.27 |
Date | 09/05/2018 |
Committee | Blaise Ingoglia |
Payee | Alexandria Soares |
Additional Information
Unique Expenditure ID | 69612-26-5 |
Cover Type | G2 |
Description | Payroll |
Payee City | Spring Hill |
Payee State | FL |
Payee Postal Code | 34609 |
Expenditure Category | Monetary |