Expenditure Details
Amount | $903.44 |
Date | 07/30/2018 |
Committee | Debra A. Kaplan |
Payee | Alta Inc |
Additional Information
Unique Expenditure ID | 69729-20-1 |
Cover Type | P5 |
Description | Buttons Bumper Stickers |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 326531613 |
Expenditure Category | Monetary |