Expenditure Details
Amount | $2,500.00 |
Date | 02/06/2019 |
Committee | Victor M. Torres Jr |
Payee | In Touch Strategies Inc |
Additional Information
Unique Expenditure ID | 69642-25-3 |
Cover Type | M2 |
Description | Consulting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32804 |
Expenditure Category | Monetary |