Expenditure Details
Amount | $2,195.48 |
Date | 08/21/2018 |
Committee | Enrique Lopez |
Payee | Kessler Creative |
Additional Information
Unique Expenditure ID | 69715-22-13 |
Cover Type | P7 |
Description | Printing Service |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32223 |
Expenditure Category | Monetary |