Expenditure Details
Amount | $420.00 |
Date | 07/30/2018 |
Committee | Anthony Rodriguez |
Payee | Damian Jane |
Additional Information
Unique Expenditure ID | 69740-19-1 |
Cover Type | P5 |
Description | Reimbursement - Postage |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33175 |
Expenditure Category | Reimbursements |