Expenditure Details
Amount | $23,371.08 |
Date | 07/10/2017 |
Committee | Seamless Florida |
Payee | Em Campaigns Inc |
Additional Information
Unique Expenditure ID | 69751-4-9 |
Cover Type | M7 |
Description | Social Media Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323020000 |
Expenditure Category | Monetary |