Expenditure Details
Amount | $275.20 |
Date | 05/01/2019 |
Committee | Victor M. Torres Jr |
Payee | In Touch Strategies Inc |
Additional Information
Unique Expenditure ID | 69642-28-1 |
Cover Type | M5 |
Description | Consulting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32804 |
Expenditure Category | Monetary |