Expenditure Details
Amount | $340.14 |
Date | 10/01/2018 |
Committee | Anthony Rodriguez |
Payee | Damian Jane |
Additional Information
Unique Expenditure ID | 69740-25-3 |
Cover Type | G4 |
Description | Promotional Items |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33175 |
Expenditure Category | Reimbursements |