Expenditure Details
Amount | $2,000.00 |
Date | 06/25/2018 |
Committee | Chris King |
Payee | D'Amico Strategy & Communications |
Additional Information
Unique Expenditure ID | 69695-17-17 |
Cover Type | P1A |
Description | Consulting |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32803 |
Expenditure Category | Monetary |