Expenditure Details
Amount | $8,160.00 |
Date | 08/24/2018 |
Committee | Enrique Lopez |
Payee | Groundswell Strategies |
Additional Information
Unique Expenditure ID | 69715-23-3 |
Cover Type | G1 |
Description | Media Buy |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |