Expenditure Details
Amount | $425.00 |
Date | 11/14/2018 |
Committee | Matt Willhite |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 69650-31-19 |
Cover Type | TR |
Description | Reimbursement for Materials and Supplies |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Reimbursements |