Expenditure Details
Amount | $3,933.25 |
Date | 08/15/2018 |
Committee | Enrique Lopez |
Payee | Kessler Creative |
Additional Information
Unique Expenditure ID | 69715-22-11 |
Cover Type | P7 |
Description | Direct Mail |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32223 |
Expenditure Category | Monetary |