Expenditure Details
Amount | $333.65 |
Date | 09/08/2020 |
Committee | Victor M. Torres Jr |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 69642-50-1 |
Cover Type | G3 |
Description | Large Sign Supplies |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32837 |
Expenditure Category | Monetary |