Expenditure Details
Amount | $1,500.00 |
Date | 08/10/2018 |
Committee | Enrique Lopez |
Payee | Groundswell Strategies |
Additional Information
Unique Expenditure ID | 69715-21-9 |
Cover Type | P6 |
Description | Consulting |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |